SALT FORK YMCA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,549,289
Property, Plant, & Equipment (net)
72%
Investments
21%
Cash & Equivalents
4%
Other Assets
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$87,277
Other Liabilities
47%
Deferred Revenue
44%
Payables & Accruals
8%
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
$158,939
$90,620
-43%
Receivables (Non-Related)
$18,508
$23,932
+29%
Related-Party Receivables
$0
$0
-
Inventories
$377
$377
+0%
Prepaid Expenses
$14,758
$15,565
+5%
Investments
$384,661
$546,353
+42%
Property, Plant, & Equipment (net)
$1,950,387
$1,845,760
-5%
Other Assets
$1,198
$26,682
+2127%
Total Assets
$2,528,828
$2,549,289
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$16,804
$7,198
-57%
Grants Payable
-
-
-
Deferred Revenue
$31,679
$38,652
+22%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$18,220
$41,427
+127%
Total Liabilities
$66,703
$87,277
+31%
Net assets
2023
2024
Change
Restricted Net Assets
-
$263,286
-
Unrestricted Net Assets
-
$2,198,726
-
Net assets
2023
2024
Change
Net assets
+$2,462,125
+$2,462,012
0%
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