Young Women's Christian Association of High Point NC Inc

Young Women's Christian Association of High Point NC Inc

High Point, NC, US
501(c)3
EIN
56-0579600

Young Women's Christian Association of High Point NC Inc

High Point, NC, US
501(c)3
EIN
56-0579600

Balance Sheet

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

$5,061,215

Property, Plant, & Equipment (net)
76%
Cash & Equivalents
13%
Receivables (Non-Related)
7%
Investments
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,880,063

Notes Payable / Debt (Non-Related)
95%
Payables & Accruals
5%
Other Liabilities
<1%
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
$640,871
$675,248
+5%
Receivables (Non-Related)
$498,088
$374,859
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$1,752
-
Investments
$119,950
$127,488
+6%
Property, Plant, & Equipment (net)
$3,972,923
$3,863,503
-3%
Other Assets
$33,308
$18,365
-45%
Total Assets
$5,265,140
$5,061,215
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$109,710
$85,105
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,835,491
$1,785,959
-3%
Related-Party Payables
-
-
-
Other Liabilities
$11,346
$8,999
-21%
Total Liabilities
$1,956,547
$1,880,063
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$438,505
$473,679
+8%
Unrestricted Net Assets
$2,870,088
$2,707,473
-6%
Net assets
2023
2024
Change
Net assets
+$3,308,593
+$3,181,152
-4%
Balance Sheet
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