YWCA OF PALM BEACH COUNTY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,643,678
Property, Plant, & Equipment (net)
47%
Receivables (Non-Related)
18%
Investments
14%
Other Assets
9%
Cash & Equivalents
8%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$583,394
Other Liabilities
75%
Payables & Accruals
25%
Deferred Revenue
<1%
Grants Payable
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
$314,427
$202,603
-36%
Receivables (Non-Related)
$368,045
$464,914
+26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$46,811
$113,958
+143%
Investments
$705,712
$363,306
-49%
Property, Plant, & Equipment (net)
$1,261,753
$1,249,602
-1%
Other Assets
$249,294
$249,295
+0%
Total Assets
$2,946,042
$2,643,678
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$144,874
$144,962
+0%
Grants Payable
-
-
-
Deferred Revenue
$86,726
$44
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$193,388
$438,388
+127%
Total Liabilities
$424,988
$583,394
+37%
Net assets
2023
2024
Change
Restricted Net Assets
$523,715
$523,715
+0%
Unrestricted Net Assets
$1,997,339
$1,536,569
-23%
Net assets
2023
2024
Change
Net assets
+$2,521,054
+$2,060,284
-18%
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