YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC

YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC

Fort Lauderdale, FL, US
501(c)3
EIN
59-0624464

YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC

Fort Lauderdale, FL, US
501(c)3
EIN
59-0624464

Balance Sheet

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

$73,066,461

Property, Plant, & Equipment (net)
39%
Receivables (Non-Related)
29%
Investments
15%
Other Assets
15%
Prepaid Expenses
1%
Cash & Equivalents
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$26,173,802

Notes Payable / Debt (Non-Related)
62%
Deferred Revenue
27%
Payables & Accruals
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,602,855
$834,072
-89%
Receivables (Non-Related)
$20,003,814
$21,220,908
+6%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$1,049,582
$852,208
-19%
Investments
$14,098,196
$11,121,759
-21%
Property, Plant, & Equipment (net)
$27,752,095
$28,385,152
+2%
Other Assets
$4,698,853
$10,652,362
+127%
Total Assets
$75,205,395
$73,066,461
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$2,540,315
$2,893,068
+14%
Grants Payable
$0
-
-
Deferred Revenue
$7,483,871
$6,942,944
-7%
Tax-Exempt Bond Liabilities
$8,750,000
$0
-100%
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$18,522,590
$16,337,790
-12%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$37,296,776
$26,173,802
-30%
Net assets
2023
2024
Change
Restricted Net Assets
$6,192,881
$7,300,677
+18%
Unrestricted Net Assets
$31,715,738
$39,591,982
+25%
Net assets
2023
2024
Change
Net assets
+$37,908,619
+$46,892,659
+24%
Balance Sheet
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