YOUNG MEN'S CHRISTIAN ASSOCIATION OF WENATCHEE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$22,177,894
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
31%
Receivables (Non-Related)
22%
Investments
14%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$228,652
Deferred Revenue
70%
Payables & Accruals
26%
Notes Payable / Debt (Non-Related)
4%
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
$4,166,213
$6,930,522
+66%
Receivables (Non-Related)
$4,036,677
$4,935,718
+22%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$33,748
$30,262
-10%
Investments
$1,896,870
$3,048,345
+61%
Property, Plant, & Equipment (net)
$3,941,944
$7,233,047
+83%
Other Assets
$0
$0
-
Total Assets
$14,075,452
$22,177,894
+58%
Liabilities
2023
2024
Change
Payables & Accruals
$158,324
$59,885
-62%
Grants Payable
-
-
-
Deferred Revenue
$96,367
$159,251
+65%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$19,259
$9,516
-51%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$273,950
$228,652
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$9,085,308
$16,337,773
+80%
Unrestricted Net Assets
$4,716,194
$5,611,469
+19%
Net assets
2023
2024
Change
Net assets
+$13,801,502
+$21,949,242
+59%
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