HOPKINSVILLE-CHRISTIAN COUNTY FAMILY YMCA INC

HOPKINSVILLE-CHRISTIAN COUNTY FAMILY YMCA INC

Hopkinsville, KY, US
501(c)3
EIN
61-1297293

HOPKINSVILLE-CHRISTIAN COUNTY FAMILY YMCA INC

Hopkinsville, KY, US
501(c)3
EIN
61-1297293

Balance Sheet

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

$5,324,673

Property, Plant, & Equipment (net)
86%
Cash & Equivalents
14%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$945,603

Notes Payable / Debt (Non-Related)
93%
Payables & Accruals
5%
Deferred Revenue
1%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$762,275
$739,833
-3%
Receivables (Non-Related)
$20,628
$18,560
-10%
Related-Party Receivables
$0
$0
-
Inventories
-
$0
-
Prepaid Expenses
$7,261
$11,317
+56%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$4,699,185
$4,554,963
-3%
Other Assets
$0
$0
-
Total Assets
$5,489,349
$5,324,673
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$23,597
$49,040
+108%
Grants Payable
-
$0
-
Deferred Revenue
$8,807
$10,554
+20%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$944,445
$877,778
-7%
Related-Party Payables
$0
$0
-
Other Liabilities
$17,792
$8,231
-54%
Total Liabilities
$994,641
$945,603
-5%
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
+$4,494,708
+$4,379,070
-3%
Balance Sheet
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