GRAND RIVER AREA FAMILY YMCA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,680,606
Property, Plant, & Equipment (net)
78%
Cash & Equivalents
19%
Investments
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$337,142
Other Liabilities
70%
Notes Payable / Debt (Non-Related)
30%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,193,823
$2,054,765
-6%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$452,383
$272,063
-40%
Property, Plant, & Equipment (net)
$4,802,232
$8,353,778
+74%
Other Assets
-
-
-
Total Assets
$7,448,438
$10,680,606
+43%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$136,362
$102,642
-25%
Related-Party Payables
-
-
-
Other Liabilities
$234,500
$234,500
+0%
Total Liabilities
$370,862
$337,142
-9%
Net assets
2023
2024
Change
Restricted Net Assets
-
$310,433
-
Unrestricted Net Assets
$7,077,576
$10,033,031
+42%
Net assets
2023
2024
Change
Net assets
+$7,077,576
+$10,343,464
+46%
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