YOUNG WOMENS CHRISTIAN ASSOCIATION OF LEWISTON-CLARKSTON INC

YOUNG WOMENS CHRISTIAN ASSOCIATION OF LEWISTON-CLARKSTON INC

LEWISTON, ID, US
501(c)(3)
EIN
82-0202255

YOUNG WOMENS CHRISTIAN ASSOCIATION OF LEWISTON-CLARKSTON INC

LEWISTON, ID, US
501(c)(3)
EIN
82-0202255

Balance Sheet

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

$769,087

Property, Plant, & Equipment (net)
46%
Cash & Equivalents
27%
Other Assets
15%
Receivables (Non-Related)
13%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$168,121

Other Liabilities
52%
Notes Payable / Debt (Non-Related)
45%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$241,635
$206,494
-15%
Receivables (Non-Related)
$165,341
$99,765
-40%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$381,320
$351,222
-8%
Other Assets
$99,064
$111,606
+13%
Total Assets
$887,360
$769,087
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$28,929
$3,636
-87%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$83,948
$76,416
-9%
Related-Party Payables
-
-
-
Other Liabilities
$99,644
$88,069
-12%
Total Liabilities
$212,521
$168,121
-21%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$674,839
$600,966
-11%
Net assets
2023
2024
Change
Net assets
+$674,839
+$600,966
-11%
Balance Sheet
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