YOUNG MENS CHRISTIAN ASSOC OF THE TREASURE COAST INC

YOUNG MENS CHRISTIAN ASSOC OF THE TREASURE COAST INC

Stuart, FL, US
501(c)(3)
EIN
59-1911653

YOUNG MENS CHRISTIAN ASSOC OF THE TREASURE COAST INC

Stuart, FL, US
501(c)(3)
EIN
59-1911653

Balance Sheet

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

$6,944,572

Property, Plant, & Equipment (net)
53%
Receivables (Non-Related)
23%
Cash & Equivalents
20%
Prepaid Expenses
3%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,919,374

Other Liabilities
80%
Payables & Accruals
11%
Deferred Revenue
9%
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
$1,659,664
$1,385,276
-17%
Receivables (Non-Related)
$1,698,621
$1,601,142
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$78,192
$199,332
+155%
Investments
-
$54,734
-
Property, Plant, & Equipment (net)
$3,658,721
$3,704,088
+1%
Other Assets
$95,727
-
-
Total Assets
$7,190,925
$6,944,572
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$232,726
$208,587
-10%
Grants Payable
-
-
-
Deferred Revenue
$234,336
$175,712
-25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,632,593
$1,535,075
-6%
Total Liabilities
$2,099,655
$1,919,374
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$1,848,070
$1,844,220
0%
Unrestricted Net Assets
$3,243,200
$3,180,978
-2%
Net assets
2023
2024
Change
Net assets
+$5,091,270
+$5,025,198
-1%
Balance Sheet
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