YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE SUNCOAST INC

YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE SUNCOAST INC

Clearwater, FL, US
501(c)(3)
EIN
59-0810731

YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE SUNCOAST INC

Clearwater, FL, US
501(c)(3)
EIN
59-0810731

Balance Sheet

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

$48,841,760

Property, Plant, & Equipment (net)
47%
Investments
31%
Cash & Equivalents
15%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,743,726

Payables & Accruals
64%
Deferred Revenue
33%
Other Liabilities
3%
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
$9,141,220
$7,551,422
-17%
Receivables (Non-Related)
$2,652,155
$2,579,692
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$176,289
$233,291
+32%
Investments
$14,630,066
$15,232,304
+4%
Property, Plant, & Equipment (net)
$19,989,450
$23,185,271
+16%
Other Assets
$64,491
$59,780
-7%
Total Assets
$46,653,671
$48,841,760
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$1,797,015
$1,754,682
-2%
Grants Payable
-
-
-
Deferred Revenue
$947,758
$913,930
-4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$149,731
$75,114
-50%
Total Liabilities
$2,894,504
$2,743,726
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$5,961,426
$5,932,984
0%
Unrestricted Net Assets
$37,797,741
$40,165,050
+6%
Net assets
2023
2024
Change
Net assets
+$43,759,167
+$46,098,034
+5%
Balance Sheet
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