YOUNG WOMENS CHRISTIAN ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,314,438
Investments
53%
Property, Plant, & Equipment (net)
44%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$91,858
Payables & Accruals
66%
Deferred Revenue
34%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$244,956
$105,379
-57%
Receivables (Non-Related)
$25,751
$25,760
+0%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$162
$219
+35%
Investments
$1,951,166
$2,266,760
+16%
Property, Plant, & Equipment (net)
$2,004,752
$1,916,320
-4%
Other Assets
$4
$0
-100%
Total Assets
$4,226,791
$4,314,438
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$71,778
$60,258
-16%
Grants Payable
-
-
-
Deferred Revenue
-
$31,600
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$71,778
$91,858
+28%
Net assets
2023
2024
Change
Restricted Net Assets
$494,037
-
-
Unrestricted Net Assets
$3,660,976
$4,222,580
+15%
Net assets
2023
2024
Change
Net assets
+$4,155,013
+$4,222,580
+2%
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