YOUNG MENS CHRISTIAN ASSOCIATION OF ANDERSON SOUTH CAROLINA

YOUNG MENS CHRISTIAN ASSOCIATION OF ANDERSON SOUTH CAROLINA

Anderson, SC, US
501(c)(3)
EIN
57-0314465

YOUNG MENS CHRISTIAN ASSOCIATION OF ANDERSON SOUTH CAROLINA

Anderson, SC, US
501(c)(3)
EIN
57-0314465

Balance Sheet

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

$24,983,101

Property, Plant, & Equipment (net)
90%
Cash & Equivalents
7%
Receivables (Non-Related)
2%
Investments
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$10,430,909

Notes Payable / Debt (Non-Related)
51%
Tax-Exempt Bond Liabilities
42%
Deferred Revenue
6%
Payables & Accruals
2%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,939,448
$1,756,658
-40%
Receivables (Non-Related)
$706,606
$460,145
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$339,581
$386,535
+14%
Property, Plant, & Equipment (net)
$22,005,829
$22,379,763
+2%
Other Assets
-
-
-
Total Assets
$25,991,464
$24,983,101
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$167,091
$200,306
+20%
Grants Payable
-
-
-
Deferred Revenue
$489,261
$596,269
+22%
Tax-Exempt Bond Liabilities
$4,693,493
$4,358,993
-7%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,203,911
$5,275,341
+1%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,553,756
$10,430,909
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$367,854
$392,977
+7%
Unrestricted Net Assets
$15,069,854
$14,159,215
-6%
Net assets
2023
2024
Change
Net assets
+$15,437,708
+$14,552,192
-6%
Balance Sheet
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