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Young Mens Christian Association of Rome and Floyd County Georgia Inc
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Young Mens Christian Association of Rome and Floyd County Georgia Inc
Rome, GA, US
•
501(c)(3)
•
EIN
58-0814549
•
www.romeymca.org
Young Mens Christian Association of Rome and Floyd County Georgia Inc
Sign up to claim this org
Rome, GA, US
•
501(c)(3)
•
EIN
58-0814549
•
www.romeymca.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$6,560,086
Property, Plant, & Equipment (net)
34%
Investments
30%
Other Assets
24%
Cash & Equivalents
11%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$391,508
Other Liabilities
37%
Payables & Accruals
33%
Deferred Revenue
20%
Notes Payable / Debt (Non-Related)
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$464,780
$724,460
+56%
Receivables (Non-Related)
$11,564
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,933
$26,705
+49%
Investments
$3,018,398
$1,999,750
-34%
Property, Plant, & Equipment (net)
$2,389,122
$2,219,875
-7%
Other Assets
$40,375
$1,589,296
+3836%
Total Assets
$5,942,172
$6,560,086
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$51,692
$128,520
+149%
Grants Payable
-
-
-
Deferred Revenue
$87,225
$78,087
-10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$71,108
$38,259
-46%
Related-Party Payables
-
-
-
Other Liabilities
$89,459
$146,642
+64%
Total Liabilities
$299,484
$391,508
+31%
Net assets
2023
2024
Change
Restricted Net Assets
$2,824,635
$3,315,215
+17%
Unrestricted Net Assets
$2,818,053
$2,853,363
+1%
Net assets
2023
2024
Change
Net assets
+$5,642,688
+$6,168,578
+9%
Balance Sheet