YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY

YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY

Overland Park, KS, US
501(c)(3)
EIN
44-0546002

YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY

Overland Park, KS, US
501(c)(3)
EIN
44-0546002

Balance Sheet

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

$91,094,904

Property, Plant, & Equipment (net)
65%
Investments
23%
Other Assets
6%
Cash & Equivalents
4%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$26,515,343

Notes Payable / Debt (Non-Related)
92%
Payables & Accruals
7%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,112,204
$3,862,883
-6%
Receivables (Non-Related)
$1,563,880
$1,339,893
-14%
Related-Party Receivables
$0
$0
-
Inventories
-
$0
-
Prepaid Expenses
$135,955
$188,977
+39%
Investments
$21,785,471
$20,597,164
-5%
Property, Plant, & Equipment (net)
$61,474,925
$59,475,035
-3%
Other Assets
$1,285,620
$5,630,952
+338%
Total Assets
$90,358,055
$91,094,904
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,831,660
$1,811,344
-1%
Grants Payable
-
$0
-
Deferred Revenue
$485,933
$287,818
-41%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$20,611,451
$24,416,181
+18%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$22,929,044
$26,515,343
+16%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$67,429,011
+$64,579,561
-4%
Balance Sheet
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