YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN MINNESOTA

YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN MINNESOTA

Austin, MN, US
501(c)(3)
EIN
41-0718359

YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN MINNESOTA

Austin, MN, US
501(c)(3)
EIN
41-0718359

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$3,966,739

Investments
69%
Property, Plant, & Equipment (net)
12%
Cash & Equivalents
12%
Receivables (Non-Related)
4%
Other Assets
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$194,827

Payables & Accruals
87%
Deferred Revenue
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$706,460
$481,622
-32%
Receivables (Non-Related)
$78,472
$163,943
+109%
Related-Party Receivables
-
-
-
Inventories
$401
$421
+5%
Prepaid Expenses
$366
$7,171
+1859%
Investments
$2,442,078
$2,749,715
+13%
Property, Plant, & Equipment (net)
$512,646
$484,504
-5%
Other Assets
$67,536
$79,363
+18%
Total Assets
$3,807,959
$3,966,739
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$119,776
$169,399
+41%
Grants Payable
-
-
-
Deferred Revenue
$12,179
$25,428
+109%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$131,955
$194,827
+48%
Net assets
2023
2024
Change
Restricted Net Assets
$317,682
$333,504
+5%
Unrestricted Net Assets
$3,358,322
$3,438,408
+2%
Net assets
2023
2024
Change
Net assets
+$3,676,004
+$3,771,912
+3%
Balance Sheet
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