Gaston County Family YMCA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$38,736,038
Property, Plant, & Equipment (net)
60%
Cash & Equivalents
30%
Receivables (Non-Related)
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,055,386
Notes Payable / Debt (Non-Related)
81%
Payables & Accruals
15%
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
$8,961,028
$11,524,907
+29%
Receivables (Non-Related)
$3,682,440
$4,024,968
+9%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$22,700,986
$23,186,163
+2%
Other Assets
$0
$0
-
Total Assets
$35,344,454
$38,736,038
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$161,260
$160,696
0%
Grants Payable
$0
$0
-
Deferred Revenue
$34,813
$38,487
+11%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$966,036
$856,203
-11%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$1,162,109
$1,055,386
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$6,625,081
$6,034,156
-9%
Unrestricted Net Assets
$27,557,264
$31,646,496
+15%
Net assets
2023
2024
Change
Net assets
+$34,182,345
+$37,680,652
+10%
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