YOUNG WOMENS CHRISTIAN ASSN OF BIRMINGHAM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,940,701
Property, Plant, & Equipment (net)
63%
Investments
24%
Receivables (Non-Related)
7%
Cash & Equivalents
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,132,361
Notes Payable / Debt (Non-Related)
53%
Payables & Accruals
29%
Other Liabilities
17%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$761,104
$512,230
-33%
Receivables (Non-Related)
$357,449
$606,658
+70%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$4,836,034
$2,159,814
-55%
Property, Plant, & Equipment (net)
$6,124,227
$5,661,999
-8%
Other Assets
-
-
-
Total Assets
$12,078,814
$8,940,701
-26%
Liabilities
2023
2024
Change
Payables & Accruals
$378,084
$326,021
-14%
Grants Payable
-
-
-
Deferred Revenue
$2,169,034
$16,724
-99%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$600,000
$600,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$344,802
$189,616
-45%
Total Liabilities
$3,491,920
$1,132,361
-68%
Net assets
2023
2024
Change
Restricted Net Assets
$1,121,869
$770,833
-31%
Unrestricted Net Assets
$7,465,025
$7,037,507
-6%
Net assets
2023
2024
Change
Net assets
+$8,586,894
+$7,808,340
-9%
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