YWCA LA CROSSE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,103,105
Other Assets
37%
Property, Plant, & Equipment (net)
25%
Cash & Equivalents
19%
Receivables (Non-Related)
18%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$262,440
Notes Payable / Debt (Non-Related)
51%
Payables & Accruals
48%
Deferred Revenue
1%
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
$272,190
$207,648
-24%
Receivables (Non-Related)
$181,156
$201,919
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,872
$3,129
+9%
Property, Plant, & Equipment (net)
$228,644
$279,628
+22%
Other Assets
$410,353
$410,781
+0%
Total Assets
$1,095,215
$1,103,105
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$194,361
$125,213
-36%
Grants Payable
-
-
-
Deferred Revenue
$27,861
$2,827
-90%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$150,000
$134,400
-10%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$372,222
$262,440
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$118,431
$141,090
+19%
Unrestricted Net Assets
$604,562
$699,575
+16%
Net assets
2023
2024
Change
Net assets
+$722,993
+$840,665
+16%
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