YOUNG MENS CHRISTIAN ASSOCIATION OF PARIS BOURBON COUNTY INC

YOUNG MENS CHRISTIAN ASSOCIATION OF PARIS BOURBON COUNTY INC

PARIS, KY, US
501(c)(3)
EIN
61-0676727

YOUNG MENS CHRISTIAN ASSOCIATION OF PARIS BOURBON COUNTY INC

PARIS, KY, US
501(c)(3)
EIN
61-0676727

Balance Sheet

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

$6,790,819

Property, Plant, & Equipment (net)
45%
Investments
26%
Cash & Equivalents
14%
Other Assets
12%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$652,037

Notes Payable / Debt (Non-Related)
71%
Payables & Accruals
15%
Other Liabilities
14%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,134,951
$951,920
-16%
Receivables (Non-Related)
$60,791
$142,535
+134%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$25,919
$33,710
+30%
Investments
$1,568,857
$1,745,735
+11%
Property, Plant, & Equipment (net)
$3,108,714
$3,071,428
-1%
Other Assets
$685,587
$845,491
+23%
Total Assets
$6,584,819
$6,790,819
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$115,424
$98,198
-15%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$515,430
$459,745
-11%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$94,094
-
Total Liabilities
$630,854
$652,037
+3%
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
+$5,953,965
+$6,138,782
+3%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)