Young Men's Christian Association of Salina Kansas
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$10,786,927
Property, Plant, & Equipment (net)
53%
Other Assets
40%
Cash & Equivalents
6%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$625,399
Other Liabilities
67%
Payables & Accruals
26%
Deferred Revenue
7%
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
$1,074,002
$639,038
-40%
Receivables (Non-Related)
$50,540
$84,214
+67%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$5,634,075
$5,733,300
+2%
Other Assets
$3,211,932
$4,330,375
+35%
Total Assets
$9,970,549
$10,786,927
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$97,440
$161,338
+66%
Grants Payable
$0
$0
-
Deferred Revenue
$50,284
$44,957
-11%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$557,094
$419,104
-25%
Total Liabilities
$704,818
$625,399
-11%
Net assets
2023
2024
Change
Restricted Net Assets
-
$3,937,375
-
Unrestricted Net Assets
-
$6,224,153
-
Net assets
2023
2024
Change
Net assets
+$9,265,731
+$10,161,528
+10%
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