YMI CULTURAL CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,174,277
Other Assets
93%
Receivables (Non-Related)
3%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,316,664
Other Liabilities
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$501,497
$131,553
-74%
Receivables (Non-Related)
$1,073,306
$210,050
-80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,475
$9,475
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$63,140
$56,969
-10%
Other Assets
$2,369,481
$5,766,230
+143%
Total Assets
$4,016,899
$6,174,277
+54%
Liabilities
2023
2024
Change
Payables & Accruals
$323,814
$61,912
-81%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,365,958
$3,254,752
+138%
Total Liabilities
$1,689,772
$3,316,664
+96%
Net assets
2023
2024
Change
Restricted Net Assets
$1,411,240
$840,681
-40%
Unrestricted Net Assets
$915,887
$2,016,932
+120%
Net assets
2023
2024
Change
Net assets
+$2,327,127
+$2,857,613
+23%
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