YOUNG MENS CHRISTIAN ASSOCIATION OF THE CHESAPEAKE INC

YOUNG MENS CHRISTIAN ASSOCIATION OF THE CHESAPEAKE INC

Easton, MD, US
501(c)(3)
EIN
52-0646895

YOUNG MENS CHRISTIAN ASSOCIATION OF THE CHESAPEAKE INC

Easton, MD, US
501(c)(3)
EIN
52-0646895

Balance Sheet

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

$102,130,556

Property, Plant, & Equipment (net)
76%
Cash & Equivalents
9%
Investments
8%
Other Assets
5%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$12,594,725

Notes Payable / Debt (Non-Related)
81%
Payables & Accruals
16%
Deferred Revenue
3%
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
$6,622,181
$9,112,913
+38%
Receivables (Non-Related)
$5,612,609
$2,518,577
-55%
Related-Party Receivables
$200,000
$0
-100%
Inventories
-
-
-
Prepaid Expenses
$40,476
$379,440
+837%
Investments
$7,180,206
$7,802,512
+9%
Property, Plant, & Equipment (net)
$73,876,698
$77,478,084
+5%
Other Assets
$4,651,808
$4,839,030
+4%
Total Assets
$98,183,978
$102,130,556
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,601,074
$2,020,990
+26%
Grants Payable
-
-
-
Deferred Revenue
$170,399
$426,075
+150%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$9,365,603
$10,147,660
+8%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$11,137,076
$12,594,725
+13%
Net assets
2023
2024
Change
Restricted Net Assets
-
$15,903,597
-
Unrestricted Net Assets
-
$73,632,234
-
Net assets
2023
2024
Change
Net assets
+$87,046,905
+$89,535,831
+3%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)