YOUNG WOMENS CHRISTIAN ASSOCIATION OF HELENA MONTANA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,060,030
Property, Plant, & Equipment (net)
92%
Receivables (Non-Related)
5%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$385,950
Notes Payable / Debt (Non-Related)
86%
Payables & Accruals
14%
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
$38,454
$106,169
+176%
Receivables (Non-Related)
$231,624
$141,657
-39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,409
$2,170
-83%
Investments
$2,040,719
$0
-100%
Property, Plant, & Equipment (net)
$107,027
$2,807,934
+2524%
Other Assets
$154,259
$2,100
-99%
Total Assets
$2,584,492
$3,060,030
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$146,503
$55,811
-62%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$105,894
$330,139
+212%
Related-Party Payables
-
-
-
Other Liabilities
$72,000
$0
-100%
Total Liabilities
$324,397
$385,950
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$169,066
$79,723
-53%
Unrestricted Net Assets
$2,091,029
$2,594,357
+24%
Net assets
2023
2024
Change
Net assets
+$2,260,095
+$2,674,080
+18%
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