YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL VIRGINIA

YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL VIRGINIA

Lynchburg, VA, US
501(c)3
EIN
54-0505924

YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL VIRGINIA

Lynchburg, VA, US
501(c)3
EIN
54-0505924

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$24,851,874

Property, Plant, & Equipment (net)
59%
Investments
26%
Receivables (Non-Related)
12%
Other Assets
2%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$5,332,586

Notes Payable / Debt (Non-Related)
81%
Other Liabilities
16%
Payables & Accruals
2%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$449,485
$68,150
-85%
Receivables (Non-Related)
$3,423,346
$3,004,676
-12%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$18,915
$18,915
+0%
Investments
$7,351,754
$6,506,459
-11%
Property, Plant, & Equipment (net)
$14,007,647
$14,762,916
+5%
Other Assets
$766,216
$490,758
-36%
Total Assets
$26,017,363
$24,851,874
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$133,406
$93,761
-30%
Grants Payable
$0
$0
-
Deferred Revenue
$49,536
$24,334
-51%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$4,678,398
$4,337,694
-7%
Related-Party Payables
$0
$0
-
Other Liabilities
$1,105,022
$876,797
-21%
Total Liabilities
$5,966,362
$5,332,586
-11%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$20,051,001
+$19,519,288
-3%
Balance Sheet
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