Hopkins County Family Young Men's Christian Association Inc

Hopkins County Family Young Men's Christian Association Inc

Madisonville, KY, US
501(c)(3)
EIN
61-0904719
DAF Sponsor

Hopkins County Family Young Men's Christian Association Inc

Madisonville, KY, US
501(c)(3)
EIN
61-0904719
DAF Sponsor

Balance Sheet

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

$5,471,501

Property, Plant, & Equipment (net)
75%
Cash & Equivalents
24%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$142,205

Notes Payable / Debt (Non-Related)
44%
Payables & Accruals
36%
Other Liabilities
20%
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
$1,771,615
$1,311,831
-26%
Receivables (Non-Related)
$3,176
$39,915
+1157%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,036,815
$4,077,955
+34%
Other Assets
$800
$41,800
+5125%
Total Assets
$4,812,406
$5,471,501
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$110,939
$51,448
-54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$40,242
$62,296
+55%
Related-Party Payables
$0
$0
-
Other Liabilities
$36,617
$28,461
-22%
Total Liabilities
$187,798
$142,205
-24%
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
+$4,624,608
+$5,329,296
+15%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)