YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF UTAH
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$12,595,649
Property, Plant, & Equipment (net)
40%
Investments
34%
Cash & Equivalents
15%
Receivables (Non-Related)
10%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$830,005
Payables & Accruals
61%
Notes Payable / Debt (Non-Related)
26%
Deferred Revenue
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,948,567
$1,945,910
0%
Receivables (Non-Related)
$1,284,904
$1,198,592
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$186,842
$169,660
-9%
Investments
$4,010,357
$4,282,137
+7%
Property, Plant, & Equipment (net)
$5,032,221
$4,999,350
-1%
Other Assets
-
-
-
Total Assets
$12,462,891
$12,595,649
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$491,016
$509,355
+4%
Grants Payable
-
-
-
Deferred Revenue
$166,588
$102,250
-39%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$219,600
$218,400
-1%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$877,204
$830,005
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$3,388,974
$2,445,178
-28%
Unrestricted Net Assets
$8,196,713
$9,320,466
+14%
Net assets
2023
2024
Change
Net assets
+$11,585,687
+$11,765,644
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)