YOUNG WOMENS CHRISTIAN ASSOCIATION OF WHEELING WV

YOUNG WOMENS CHRISTIAN ASSOCIATION OF WHEELING WV

WHEELING, WV, US
501(c)(3)
EIN
55-0357063

YOUNG WOMENS CHRISTIAN ASSOCIATION OF WHEELING WV

WHEELING, WV, US
501(c)(3)
EIN
55-0357063

Balance Sheet

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

$11,338,825

Other Assets
75%
Investments
18%
Receivables (Non-Related)
4%
Cash & Equivalents
1%
Property, Plant, & Equipment (net)
1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$7,626,891

Notes Payable / Debt (Non-Related)
92%
Other Liabilities
4%
Payables & Accruals
3%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$44,473
$152,524
+243%
Receivables (Non-Related)
$306,854
$502,655
+64%
Related-Party Receivables
-
-
-
Inventories
$4,788
$10,566
+121%
Prepaid Expenses
-
-
-
Investments
$1,958,572
$2,020,787
+3%
Property, Plant, & Equipment (net)
$162,791
$150,581
-8%
Other Assets
$8,469,114
$8,501,712
+0%
Total Assets
$10,946,592
$11,338,825
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$79,991
$190,723
+138%
Grants Payable
-
-
-
Deferred Revenue
$94,145
$98,700
+5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,869,758
$7,019,758
+2%
Related-Party Payables
-
-
-
Other Liabilities
$249,461
$317,710
+27%
Total Liabilities
$7,293,355
$7,626,891
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$22,251
$130,044
+484%
Unrestricted Net Assets
$3,630,986
$3,581,890
-1%
Net assets
2023
2024
Change
Net assets
+$3,653,237
+$3,711,934
+2%
Balance Sheet
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