The Wilson Area Young Men's Christian Association
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$28,421,336
Property, Plant, & Equipment (net)
90%
Investments
7%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,553,128
Deferred Revenue
97%
Payables & Accruals
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$777,431
$945,469
+22%
Receivables (Non-Related)
$26,741
$12,322
-54%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,332,357
$1,885,120
+41%
Property, Plant, & Equipment (net)
$26,630,073
$25,578,425
-4%
Other Assets
-
$0
-
Total Assets
$28,766,602
$28,421,336
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,332
$48,997
+3578%
Grants Payable
-
-
-
Deferred Revenue
$1,562,000
$1,504,131
-4%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$1,563,332
$1,553,128
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$1,406,797
$1,933,885
+37%
Unrestricted Net Assets
$25,796,473
$24,934,323
-3%
Net assets
2023
2024
Change
Net assets
+$27,203,270
+$26,868,208
-1%
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