FAMILY YMCA ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,291,856
Property, Plant, & Equipment (net)
73%
Cash & Equivalents
16%
Investments
11%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$10,724
Deferred Revenue
63%
Payables & Accruals
37%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$312,697
$519,364
+66%
Receivables (Non-Related)
$1,900
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$418,455
$366,522
-12%
Property, Plant, & Equipment (net)
$2,537,360
$2,405,970
-5%
Other Assets
$0
-
-
Total Assets
$3,270,412
$3,291,856
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$4,177
$3,916
-6%
Grants Payable
-
-
-
Deferred Revenue
$7,308
$6,808
-7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,485
$10,724
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$47,587
$173,193
+264%
Unrestricted Net Assets
$3,211,340
$3,107,939
-3%
Net assets
2023
2024
Change
Net assets
+$3,258,927
+$3,281,132
+1%
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