Young Men's Christian Association of the Georgia Sunbelt Inc

Young Men's Christian Association of the Georgia Sunbelt Inc

Moultrie, GA, US
501(c)(3)
EIN
58-0593424

Young Men's Christian Association of the Georgia Sunbelt Inc

Moultrie, GA, US
501(c)(3)
EIN
58-0593424

Balance Sheet

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

$10,812,561

Property, Plant, & Equipment (net)
64%
Other Assets
33%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,880,852

Deferred Revenue
91%
Payables & Accruals
9%
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
$348,822
$332,050
-5%
Receivables (Non-Related)
$172,782
$32,277
-81%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$700
$723
+3%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$6,667,518
$6,907,158
+4%
Other Assets
$3,730,005
$3,540,353
-5%
Total Assets
$10,919,827
$10,812,561
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$138,993
$169,188
+22%
Grants Payable
$0
$0
-
Deferred Revenue
$1,739,638
$1,711,664
-2%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$29,433
$0
-100%
Related-Party Payables
$0
$0
-
Other Liabilities
$6,517
$0
-100%
Total Liabilities
$1,914,581
$1,880,852
-2%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$9,005,246
+$8,931,709
-1%
Balance Sheet
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