THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,310,734
Other Assets
82%
Property, Plant, & Equipment (net)
9%
Cash & Equivalents
6%
Receivables (Non-Related)
3%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,303,202
Notes Payable / Debt (Non-Related)
94%
Payables & Accruals
5%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$898,361
$755,134
-16%
Receivables (Non-Related)
$321,581
$403,931
+26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$15,110
-
Investments
$38,665
$44,549
+15%
Property, Plant, & Equipment (net)
$2,350,923
$1,215,409
-48%
Other Assets
$7,269,209
$10,876,601
+50%
Total Assets
$10,878,739
$13,310,734
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$188,360
$158,364
-16%
Grants Payable
-
-
-
Deferred Revenue
$25,000
$53,603
+114%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$75,000
$3,091,235
+4022%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$288,360
$3,303,202
+1046%
Net assets
2023
2024
Change
Restricted Net Assets
$7,380,387
$3,240,975
-56%
Unrestricted Net Assets
$3,209,992
$6,766,557
+111%
Net assets
2023
2024
Change
Net assets
+$10,590,379
+$10,007,532
-6%
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