YOUNG WOMENS CHRISTIAN ASSOC OF YAKIMA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,255,062
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
21%
Receivables (Non-Related)
12%
Investments
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$119,808
Payables & Accruals
48%
Deferred Revenue
42%
Other Liabilities
11%
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
$1,122,136
$1,969,070
+75%
Receivables (Non-Related)
$138,272
$1,148,364
+731%
Related-Party Receivables
-
-
-
Inventories
$0
-
-
Prepaid Expenses
$11,873
$18,745
+58%
Investments
$899,348
$998,982
+11%
Property, Plant, & Equipment (net)
$5,323,926
$5,119,901
-4%
Other Assets
-
-
-
Total Assets
$7,495,555
$9,255,062
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$27,162
$56,943
+110%
Grants Payable
-
-
-
Deferred Revenue
$25,000
$50,000
+100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,079
$12,865
+82%
Total Liabilities
$59,241
$119,808
+102%
Net assets
2023
2024
Change
Restricted Net Assets
$2,862,815
$4,048,390
+41%
Unrestricted Net Assets
$4,573,499
$5,086,864
+11%
Net assets
2023
2024
Change
Net assets
+$7,436,314
+$9,135,254
+23%
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