THE YOUNG MEN'S CHRISTIAN ASSOC OF MANKATO INC

THE YOUNG MEN'S CHRISTIAN ASSOC OF MANKATO INC

Mankato, MN, US
501(c)(3)
EIN
41-0739108

THE YOUNG MEN'S CHRISTIAN ASSOC OF MANKATO INC

Mankato, MN, US
501(c)(3)
EIN
41-0739108

Balance Sheet

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

$8,629,765

Property, Plant, & Equipment (net)
57%
Investments
34%
Cash & Equivalents
5%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$515,302

Payables & Accruals
37%
Deferred Revenue
36%
Other Liabilities
28%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$460,210
$440,582
-4%
Receivables (Non-Related)
$297,210
$320,592
+8%
Related-Party Receivables
-
-
-
Inventories
$2,635
$2,725
+3%
Prepaid Expenses
$19,093
$19,389
+2%
Investments
$2,798,809
$2,961,418
+6%
Property, Plant, & Equipment (net)
$5,097,189
$4,885,059
-4%
Other Assets
-
-
-
Total Assets
$8,675,146
$8,629,765
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$182,570
$188,135
+3%
Grants Payable
-
-
-
Deferred Revenue
$206,092
$185,167
-10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$142,000
$142,000
+0%
Total Liabilities
$530,662
$515,302
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$1,984,895
$2,196,467
+11%
Unrestricted Net Assets
$6,159,589
$5,917,996
-4%
Net assets
2023
2024
Change
Net assets
+$8,144,484
+$8,114,463
0%
Balance Sheet
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