YOUNG MEN'S CHRISTIAN ASSOCIATION
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$36,334,895
Investments
67%
Receivables (Non-Related)
17%
Property, Plant, & Equipment (net)
12%
Cash & Equivalents
3%
Other Assets
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$398,413
Payables & Accruals
83%
Deferred Revenue
17%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$960,048
$1,011,581
+5%
Receivables (Non-Related)
$6,365,130
$6,258,350
-2%
Related-Party Receivables
-
-
-
Inventories
$21,922
$22,531
+3%
Prepaid Expenses
$38,761
$39,684
+2%
Investments
$23,796,955
$24,314,640
+2%
Property, Plant, & Equipment (net)
$4,615,507
$4,284,963
-7%
Other Assets
$387,871
$403,146
+4%
Total Assets
$36,186,194
$36,334,895
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$329,746
$330,119
+0%
Grants Payable
-
-
-
Deferred Revenue
$2,300
$68,294
+2869%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$332,046
$398,413
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$3,232,156
$3,603,629
+11%
Unrestricted Net Assets
$32,621,992
$32,332,853
-1%
Net assets
2023
2024
Change
Net assets
+$35,854,148
+$35,936,482
+0%
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