YOUNG MENS CHRISTIAN ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$48,823,770
Property, Plant, & Equipment (net)
71%
Cash & Equivalents
17%
Investments
7%
Other Assets
5%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,837,534
Deferred Revenue
59%
Notes Payable / Debt (Non-Related)
18%
Payables & Accruals
12%
Other Liabilities
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$11,544,111
$8,211,741
-29%
Receivables (Non-Related)
$916,735
$525,396
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,120
$40,959
+57%
Investments
$3,107,489
$3,293,378
+6%
Property, Plant, & Equipment (net)
$32,554,412
$34,513,065
+6%
Other Assets
$2,213,583
$2,239,231
+1%
Total Assets
$50,362,450
$48,823,770
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,681,920
$703,548
-58%
Grants Payable
-
-
-
Deferred Revenue
$2,890,153
$3,444,678
+19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,317,437
$1,048,919
-20%
Related-Party Payables
-
-
-
Other Liabilities
$630,301
$640,389
+2%
Total Liabilities
$6,519,811
$5,837,534
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$7,332,369
$2,211,446
-70%
Unrestricted Net Assets
$36,510,270
$40,774,790
+12%
Net assets
2023
2024
Change
Net assets
+$43,842,639
+$42,986,236
-2%
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