THE DENNY PRICE FAMILY YMCA OF ENID OKLAHOMA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,754,030
Property, Plant, & Equipment (net)
52%
Other Assets
34%
Cash & Equivalents
13%
Prepaid Expenses
<1%
Investments
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$309,331
Notes Payable / Debt (Non-Related)
68%
Payables & Accruals
19%
Deferred Revenue
13%
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
$1,339,887
$1,177,346
-12%
Receivables (Non-Related)
$8,846
$2,978
-66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$33,920
$38,079
+12%
Investments
$5,649
$5,649
+0%
Property, Plant, & Equipment (net)
$3,871,222
$4,581,615
+18%
Other Assets
$2,866,536
$2,948,363
+3%
Total Assets
$8,126,060
$8,754,030
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$55,771
$57,359
+3%
Grants Payable
-
-
-
Deferred Revenue
$43,189
$40,392
-6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$335,251
$211,580
-37%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$434,211
$309,331
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$487,387
$535,175
+10%
Unrestricted Net Assets
$7,204,462
$7,909,524
+10%
Net assets
2023
2024
Change
Net assets
+$7,691,849
+$8,444,699
+10%
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