Logo for "Young Womens Christian Association of the Central Carolinas Inc"

Young Womens Christian Association of the Central Carolinas Inc

Young Womens Christian Association of the Central Carolinas Inc

Charlotte, NC, US
501(c)3
EIN
56-0532139
Logo for "Young Womens Christian Association of the Central Carolinas Inc"

Young Womens Christian Association of the Central Carolinas Inc

Charlotte, NC, US
501(c)3
EIN
56-0532139

Balance Sheet

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

$24,047,109

Other Assets
34%
Property, Plant, & Equipment (net)
25%
Cash & Equivalents
23%
Receivables (Non-Related)
18%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,574,456

Payables & Accruals
54%
Notes Payable / Debt (Non-Related)
42%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,668,829
$5,611,359
-1%
Receivables (Non-Related)
$3,943,214
$4,226,634
+7%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$10,456
$7,361
-30%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$5,677,837
$6,024,102
+6%
Other Assets
$7,698,745
$8,177,653
+6%
Total Assets
$22,999,081
$24,047,109
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$871,141
$849,404
-2%
Grants Payable
-
-
-
Deferred Revenue
$53,468
$60,757
+14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$651,650
$664,295
+2%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,576,259
$1,574,456
0%
Net assets
2023
2024
Change
Restricted Net Assets
$9,939,500
$10,026,973
+1%
Unrestricted Net Assets
$11,483,322
$12,445,680
+8%
Net assets
2023
2024
Change
Net assets
+$21,422,822
+$22,472,653
+5%
Balance Sheet
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