YOUNG WOMENS CHRISTIAN ASSOCIATION OF ST JOSEPH
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,934,321
Property, Plant, & Equipment (net)
53%
Investments
31%
Receivables (Non-Related)
11%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$434,121
Payables & Accruals
56%
Deferred Revenue
44%
Other Liabilities
<1%
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
$335,744
$328,184
-2%
Receivables (Non-Related)
$626,219
$746,778
+19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,098
$16,985
-11%
Investments
$2,098,083
$2,151,430
+3%
Property, Plant, & Equipment (net)
$3,761,762
$3,689,066
-2%
Other Assets
$5,324
$1,878
-65%
Total Assets
$6,846,230
$6,934,321
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$216,070
$241,027
+12%
Grants Payable
-
-
-
Deferred Revenue
$46,373
$192,373
+315%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,324
$721
-86%
Total Liabilities
$267,767
$434,121
+62%
Net assets
2023
2024
Change
Restricted Net Assets
$1,017,697
$1,135,331
+12%
Unrestricted Net Assets
$5,560,766
$5,364,869
-4%
Net assets
2023
2024
Change
Net assets
+$6,578,463
+$6,500,200
-1%
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