J SMITH YOUNG YMCA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,595,941
Property, Plant, & Equipment (net)
52%
Investments
36%
Cash & Equivalents
11%
Other Assets
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$263,350
Notes Payable / Debt (Non-Related)
56%
Other Liabilities
24%
Payables & Accruals
20%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$363,327
$618,885
+70%
Receivables (Non-Related)
$24,517
$15,329
-37%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$3,732
-
-
Investments
$1,833,864
$1,999,964
+9%
Property, Plant, & Equipment (net)
$2,889,680
$2,904,056
+0%
Other Assets
$108,770
$57,707
-47%
Total Assets
$5,223,890
$5,595,941
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$69,416
$52,171
-25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$163,456
$148,022
-9%
Related-Party Payables
$0
$0
-
Other Liabilities
$115,239
$63,157
-45%
Total Liabilities
$348,111
$263,350
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$1,031,728
$1,125,412
+9%
Unrestricted Net Assets
$3,844,051
$4,207,179
+9%
Net assets
2023
2024
Change
Net assets
+$4,875,779
+$5,332,591
+9%
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