YOUNG WOMENS CHRISTIAN ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,605,280
Property, Plant, & Equipment (net)
64%
Investments
29%
Cash & Equivalents
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$306,060
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$210,046
$186,517
-11%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$749,962
$754,980
+1%
Property, Plant, & Equipment (net)
$1,803,618
$1,663,783
-8%
Other Assets
-
-
-
Total Assets
$2,763,626
$2,605,280
-6%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$389,952
$306,060
-22%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$389,952
$306,060
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$391,632
$390,857
0%
Unrestricted Net Assets
$1,982,042
$1,908,363
-4%
Net assets
2023
2024
Change
Net assets
+$2,373,674
+$2,299,220
-3%
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