YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG INC

YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG INC

ST. PETERSBURG, FL, US
501(c)(3)
EIN
59-0624468

YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG INC

ST. PETERSBURG, FL, US
501(c)(3)
EIN
59-0624468

Balance Sheet

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

$49,790,940

Property, Plant, & Equipment (net)
82%
Investments
6%
Receivables (Non-Related)
6%
Cash & Equivalents
4%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$15,388,158

Notes Payable / Debt (Non-Related)
85%
Payables & Accruals
7%
Other Liabilities
7%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,974,382
$1,887,411
-4%
Receivables (Non-Related)
$7,330,221
$2,743,815
-63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$143,808
$193,081
+34%
Investments
$3,012,210
$3,196,351
+6%
Property, Plant, & Equipment (net)
$39,864,252
$40,681,430
+2%
Other Assets
$1,196,051
$1,088,852
-9%
Total Assets
$53,520,924
$49,790,940
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$769,380
$1,114,974
+45%
Grants Payable
-
-
-
Deferred Revenue
$155,820
$163,917
+5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$15,406,395
$13,075,828
-15%
Related-Party Payables
-
-
-
Other Liabilities
$1,108,422
$1,033,439
-7%
Total Liabilities
$17,440,017
$15,388,158
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$8,099,257
$6,070,843
-25%
Unrestricted Net Assets
$27,981,650
$28,331,939
+1%
Net assets
2023
2024
Change
Net assets
+$36,080,907
+$34,402,782
-5%
Balance Sheet
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