Franklin County Family YMCA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,433,946
Investments
39%
Property, Plant, & Equipment (net)
37%
Other Assets
16%
Cash & Equivalents
8%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$2,399,703
Notes Payable / Debt (Non-Related)
56%
Other Liabilities
36%
Payables & Accruals
6%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$544,869
$442,093
-19%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
$2,048,406
$2,133,886
+4%
Property, Plant, & Equipment (net)
$2,028,705
$1,986,542
-2%
Other Assets
$959,625
$871,425
-9%
Total Assets
$5,581,605
$5,433,946
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$106,249
$151,995
+43%
Grants Payable
-
$0
-
Deferred Revenue
$58,727
$38,757
-34%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$1,370,173
$1,337,466
-2%
Related-Party Payables
$0
$0
-
Other Liabilities
$960,425
$871,485
-9%
Total Liabilities
$2,495,574
$2,399,703
-4%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$3,086,031
+$3,034,243
-2%
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