YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF DULUTH
YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF DULUTH
YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF DULUTH
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,955,650
Property, Plant, & Equipment (net)
68%
Receivables (Non-Related)
19%
Investments
5%
Other Assets
5%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$340,672
Payables & Accruals
58%
Notes Payable / Debt (Non-Related)
42%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$141,186
$93,860
-34%
Receivables (Non-Related)
$285,525
$557,514
+95%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$920
$2,748
+199%
Investments
$383,325
$158,019
-59%
Property, Plant, & Equipment (net)
$1,522,161
$2,003,452
+32%
Other Assets
$135,751
$140,057
+3%
Total Assets
$2,468,868
$2,955,650
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$144,472
$198,672
+38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$142,000
$142,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$286,472
$340,672
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$1,182,887
$172,275
-85%
Unrestricted Net Assets
$999,509
$2,442,703
+144%
Net assets
2023
2024
Change
Net assets
+$2,182,396
+$2,614,978
+20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)