YWCA OF ALEXANDRIA-PINEVILLE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,032,420
Property, Plant, & Equipment (net)
80%
Cash & Equivalents
14%
Other Assets
6%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$19,313
Payables & Accruals
58%
Other Liabilities
42%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$113,603
$147,920
+30%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,152
$2,843
+32%
Investments
-
-
-
Property, Plant, & Equipment (net)
$870,529
$820,841
-6%
Other Assets
$58,211
$60,816
+4%
Total Assets
$1,044,495
$1,032,420
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$9,103
$11,172
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,907
$8,141
-41%
Total Liabilities
$23,010
$19,313
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$8,335
$63,101
+657%
Unrestricted Net Assets
$1,013,150
$950,006
-6%
Net assets
2023
2024
Change
Net assets
+$1,021,485
+$1,013,107
-1%
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