YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF BILLINGS MONTANA

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF BILLINGS MONTANA

Billings, MT, US
501(c)3
EIN
81-0235415

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF BILLINGS MONTANA

Billings, MT, US
501(c)3
EIN
81-0235415

Balance Sheet

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

$5,841,650

Property, Plant, & Equipment (net)
80%
Other Assets
14%
Receivables (Non-Related)
4%
Investments
1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,489,962

Notes Payable / Debt (Non-Related)
92%
Payables & Accruals
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$142,428
$35,482
-75%
Receivables (Non-Related)
$215,235
$234,888
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,741
$17,228
+77%
Investments
$998,656
$65,150
-93%
Property, Plant, & Equipment (net)
$4,677,595
$4,672,459
0%
Other Assets
$816,498
$816,443
0%
Total Assets
$6,860,153
$5,841,650
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$108,676
$126,599
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,250,574
$1,363,363
-39%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,359,250
$1,489,962
-37%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,500,903
$4,351,688
-3%
Net assets
2023
2024
Change
Net assets
+$4,500,903
+$4,351,688
-3%
Balance Sheet
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