YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE PALM BEACHES INC

YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE PALM BEACHES INC

Lake Worth Beach, FL, US
501(c)(3)
EIN
59-0624470

YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE PALM BEACHES INC

Lake Worth Beach, FL, US
501(c)(3)
EIN
59-0624470

Balance Sheet

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

$16,833,064

Cash & Equivalents
71%
Receivables (Non-Related)
19%
Property, Plant, & Equipment (net)
7%
Investments
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$703,876

Other Liabilities
90%
Payables & Accruals
10%
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
$11,936,826
$11,984,688
+0%
Receivables (Non-Related)
$3,393,264
$3,261,810
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$668
$323
-52%
Investments
-
$301,308
-
Property, Plant, & Equipment (net)
$847,277
$1,246,858
+47%
Other Assets
$104,423
$38,077
-64%
Total Assets
$16,282,458
$16,833,064
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$764,634
$71,427
-91%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$88,795
$632,449
+612%
Total Liabilities
$853,429
$703,876
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$3,589,735
$4,060,735
+13%
Unrestricted Net Assets
$11,839,294
$12,068,453
+2%
Net assets
2023
2024
Change
Net assets
+$15,429,029
+$16,129,188
+5%
Balance Sheet
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