JUNCTION CITY FAMILY YMCA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,668,572
Investments
57%
Property, Plant, & Equipment (net)
25%
Cash & Equivalents
19%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$74,741
Other Liabilities
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
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
$871,528
$686,298
-21%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,491,174
$2,077,443
+39%
Property, Plant, & Equipment (net)
$904,831
$904,831
+0%
Other Assets
-
-
-
Total Assets
$3,267,533
$3,668,572
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$3,245
$1,729
-47%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-$17,311
$73,012
-522%
Total Liabilities
-$14,066
$74,741
-631%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,281,599
$3,593,831
+10%
Net assets
2023
2024
Change
Net assets
+$3,281,599
+$3,593,831
+10%
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