YOUNG MEN'S CHRISTIAN ASSOCIATION OF WEST CENTRAL FLORIDA INC

YOUNG MEN'S CHRISTIAN ASSOCIATION OF WEST CENTRAL FLORIDA INC

Lakeland, FL, US
501(c)3
EIN
59-1158144

YOUNG MEN'S CHRISTIAN ASSOCIATION OF WEST CENTRAL FLORIDA INC

Lakeland, FL, US
501(c)3
EIN
59-1158144

Balance Sheet

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

$30,054,707

Property, Plant, & Equipment (net)
38%
Cash & Equivalents
30%
Receivables (Non-Related)
28%
Investments
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,831,437

Notes Payable / Debt (Non-Related)
50%
Payables & Accruals
34%
Deferred Revenue
10%
Other Liabilities
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,623,785
$8,948,548
+94%
Receivables (Non-Related)
$15,363,532
$8,550,264
-44%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$54,275
$56,116
+3%
Investments
$662,344
$726,221
+10%
Property, Plant, & Equipment (net)
$6,083,674
$11,521,424
+89%
Other Assets
$275,407
$252,134
-8%
Total Assets
$27,063,017
$30,054,707
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$602,241
$966,110
+60%
Grants Payable
$0
$0
-
Deferred Revenue
$271,212
$272,981
+1%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$1,448,038
$1,411,926
-2%
Related-Party Payables
$0
$0
-
Other Liabilities
$227,729
$180,420
-21%
Total Liabilities
$2,549,220
$2,831,437
+11%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$24,513,797
+$27,223,270
+11%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)