YOUNG MENS CHRISTIAN ASSOCIATION OF TUSCALOOSA INC

YOUNG MENS CHRISTIAN ASSOCIATION OF TUSCALOOSA INC

Tuscaloosa, AL, US
501(c)(3)
EIN
63-0302189

YOUNG MENS CHRISTIAN ASSOCIATION OF TUSCALOOSA INC

Tuscaloosa, AL, US
501(c)(3)
EIN
63-0302189

Balance Sheet

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

$634,034

Cash & Equivalents
58%
Property, Plant, & Equipment (net)
28%
Investments
10%
Prepaid Expenses
4%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$165,326

Notes Payable / Debt (Non-Related)
65%
Deferred Revenue
33%
Payables & Accruals
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
$297,291
$365,751
+23%
Receivables (Non-Related)
$20,000
$5,000
-75%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,064
$27,299
+147%
Investments
$53,789
$60,477
+12%
Property, Plant, & Equipment (net)
$99,390
$175,507
+77%
Other Assets
-
-
-
Total Assets
$481,534
$634,034
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$3,917
$3,780
-3%
Grants Payable
-
-
-
Deferred Revenue
$8,000
$54,500
+581%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$107,046
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,917
$165,326
+1287%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$469,617
$468,708
0%
Net assets
2023
2024
Change
Net assets
+$469,617
+$468,708
0%
Balance Sheet
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