NORTH CAROLINA ALLIANCE OF YMCAS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,274,237
Cash & Equivalents
99%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,903,014
Other Liabilities
95%
Grants Payable
5%
Payables & Accruals
<1%
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
$518,507
$2,244,808
+333%
Receivables (Non-Related)
$1,288
$1,212
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$53,275
$15,581
-71%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$5,852
-
Other Assets
$10,434
$6,784
-35%
Total Assets
$583,504
$2,274,237
+290%
Liabilities
2023
2024
Change
Payables & Accruals
$6,000
$6,991
+17%
Grants Payable
-
$95,361
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$109,732
$1,800,662
+1541%
Total Liabilities
$115,732
$1,903,014
+1544%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$467,772
$371,223
-21%
Net assets
2023
2024
Change
Net assets
+$467,772
+$371,223
-21%
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