INDIANA ALLIANCE OF YMCAS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,024,935
Cash & Equivalents
98%
Investments
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,041,728
Other Liabilities
94%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
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
$7,869,359
$6,883,250
-13%
Receivables (Non-Related)
$3,858
$26,960
+599%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,500
$7,500
+0%
Investments
$100,652
$107,225
+7%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$7,981,369
$7,024,935
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$161,147
$375,497
+133%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,176,189
$5,666,231
-21%
Total Liabilities
$7,337,336
$6,041,728
-18%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$644,033
$983,207
+53%
Net assets
2023
2024
Change
Net assets
+$644,033
+$983,207
+53%
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