THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NEW ORLEANS LOUISIANA

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NEW ORLEANS LOUISIANA

Metairie, LA, US
501(c)(3)
EIN
72-0423890

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NEW ORLEANS LOUISIANA

Metairie, LA, US
501(c)(3)
EIN
72-0423890

Balance Sheet

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

$13,859,324

Property, Plant, & Equipment (net)
75%
Cash & Equivalents
20%
Prepaid Expenses
2%
Receivables (Non-Related)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,759,223

Notes Payable / Debt (Non-Related)
75%
Payables & Accruals
20%
Deferred Revenue
3%
Other Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,648,312
$2,824,649
-23%
Receivables (Non-Related)
$396,067
$265,420
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$251,260
$278,617
+11%
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,242,898
$10,451,253
+2%
Other Assets
$75,996
$39,385
-48%
Total Assets
$14,614,533
$13,859,324
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$472,280
$358,405
-24%
Grants Payable
-
-
-
Deferred Revenue
$40,000
$45,000
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,367,151
$1,316,433
-4%
Related-Party Payables
-
-
-
Other Liabilities
$75,996
$39,385
-48%
Total Liabilities
$1,955,427
$1,759,223
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$1,183,587
$985,181
-17%
Unrestricted Net Assets
$11,475,519
$11,114,920
-3%
Net assets
2023
2024
Change
Net assets
+$12,659,106
+$12,100,101
-4%
Balance Sheet
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