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La Crosse Area Family Young Men's Christian Association Inc
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La Crosse Area Family Young Men's Christian Association Inc
La Crosse, WI, US
•
501(c)(3)
•
EIN
39-0806172
•
WWW.LAXYMCA.ORG
La Crosse Area Family Young Men's Christian Association Inc
Sign up to claim this org
La Crosse, WI, US
•
501(c)(3)
•
EIN
39-0806172
•
WWW.LAXYMCA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$28,366,050
Property, Plant, & Equipment (net)
88%
Investments
5%
Receivables (Non-Related)
3%
Cash & Equivalents
2%
Other Assets
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$5,533,373
Notes Payable / Debt (Non-Related)
75%
Payables & Accruals
18%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,461,174
$639,655
-56%
Receivables (Non-Related)
$828,630
$727,984
-12%
Related-Party Receivables
$0
$0
-
Inventories
$17,086
$20,438
+20%
Prepaid Expenses
$0
$32,429
-
Investments
$1,208,279
$1,311,427
+9%
Property, Plant, & Equipment (net)
$25,307,007
$25,062,128
-1%
Other Assets
$545,241
$571,989
+5%
Total Assets
$29,367,417
$28,366,050
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$932,796
$991,465
+6%
Grants Payable
$0
$0
-
Deferred Revenue
$430,592
$380,652
-12%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,765,264
$4,161,256
-13%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$6,128,652
$5,533,373
-10%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$23,238,765
+$22,832,677
-2%
Balance Sheet