Young Mens Christian Association of High Point Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$29,544,937
Property, Plant, & Equipment (net)
79%
Cash & Equivalents
16%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,756,535
Notes Payable / Debt (Non-Related)
53%
Deferred Revenue
35%
Payables & Accruals
9%
Other Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,669,351
$4,687,026
+28%
Receivables (Non-Related)
$1,658,963
$1,373,344
-17%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$96,731
$68,372
-29%
Investments
-
-
-
Property, Plant, & Equipment (net)
$23,350,116
$23,361,898
+0%
Other Assets
$86,367
$54,297
-37%
Total Assets
$28,861,528
$29,544,937
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$587,916
$442,827
-25%
Grants Payable
-
-
-
Deferred Revenue
$1,059,016
$1,651,859
+56%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,725,488
$2,543,217
-7%
Related-Party Payables
$0
$0
-
Other Liabilities
$130,856
$118,632
-9%
Total Liabilities
$4,503,276
$4,756,535
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$1,049,524
$2,273,086
+117%
Unrestricted Net Assets
$23,308,728
$22,515,316
-3%
Net assets
2023
2024
Change
Net assets
+$24,358,252
+$24,788,402
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)