YOUNG WOMENS CHRISTIAN ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,697,686
Investments
39%
Other Assets
28%
Receivables (Non-Related)
16%
Cash & Equivalents
11%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$795,457
Payables & Accruals
78%
Deferred Revenue
20%
Other Liabilities
2%
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
$602,388
$1,218,568
+102%
Receivables (Non-Related)
$872,086
$1,696,175
+94%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$62,796
$57,717
-8%
Investments
$4,130,598
$4,176,897
+1%
Property, Plant, & Equipment (net)
$502,377
$603,013
+20%
Other Assets
$3,171,711
$2,945,316
-7%
Total Assets
$9,341,956
$10,697,686
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$585,758
$621,602
+6%
Grants Payable
-
-
-
Deferred Revenue
$174,070
$159,913
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$58,491
$13,942
-76%
Total Liabilities
$818,319
$795,457
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$3,516,009
$4,260,825
+21%
Unrestricted Net Assets
$5,007,628
$5,641,404
+13%
Net assets
2023
2024
Change
Net assets
+$8,523,637
+$9,902,229
+16%
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