Casper Family YMCA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$26,457,802
Property, Plant, & Equipment (net)
91%
Other Assets
7%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$113,392
Payables & Accruals
45%
Deferred Revenue
45%
Other Liabilities
10%
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
$682,499
$470,512
-31%
Receivables (Non-Related)
$248,906
$67,043
-73%
Related-Party Receivables
$0
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$24,403,461
$23,967,855
-2%
Other Assets
$1,518,565
$1,952,392
+29%
Total Assets
$26,853,431
$26,457,802
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$41,027
$51,000
+24%
Grants Payable
-
$0
-
Deferred Revenue
$48,871
$50,524
+3%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$344,071
$0
-100%
Related-Party Payables
$0
$0
-
Other Liabilities
$12,947
$11,868
-8%
Total Liabilities
$446,916
$113,392
-75%
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
+$26,406,515
+$26,344,410
0%
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