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State Alliance of Michigan YMCAs (0050)

State Alliance of Michigan YMCAs (0050)

Ann Arbor, MI, US
501(c)3
EIN
81-2010263
Regional Funder
funder logo

State Alliance of Michigan YMCAs (0050)

Ann Arbor, MI, US
501(c)3
EIN
81-2010263
Regional Funder

Balance Sheet

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

$16,154,442

Cash & Equivalents
96%
Receivables (Non-Related)
2%
Investments
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$13,592,132

Other Liabilities
88%
Deferred Revenue
11%
Payables & Accruals
<1%
Grants Payable
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
$1,822,854
$15,441,090
+747%
Receivables (Non-Related)
$226,011
$334,125
+48%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$18,333
$79,458
+333%
Investments
$280,171
$299,769
+7%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$2,347,369
$16,154,442
+588%
Liabilities
2023
2024
Change
Payables & Accruals
$26,832
$125,278
+367%
Grants Payable
$67,132
$0
-100%
Deferred Revenue
$212,660
$1,469,015
+591%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$72,279
$11,997,839
+16499%
Total Liabilities
$378,903
$13,592,132
+3487%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,968,466
+$2,562,310
+30%
Balance Sheet
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