YOUNG MEN'S CHRISTIAN ASSOCIATION OF ANCHORAGE ALASKA

YOUNG MEN'S CHRISTIAN ASSOCIATION OF ANCHORAGE ALASKA

Anchorage, AK, US
501(c)3
EIN
92-0034878

YOUNG MEN'S CHRISTIAN ASSOCIATION OF ANCHORAGE ALASKA

Anchorage, AK, US
501(c)3
EIN
92-0034878

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$12,741,577

Property, Plant, & Equipment (net)
55%
Investments
35%
Cash & Equivalents
9%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,716,535

Notes Payable / Debt (Non-Related)
77%
Payables & Accruals
14%
Deferred Revenue
9%
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
$592,801
$1,204,885
+103%
Receivables (Non-Related)
$614,724
$97,742
-84%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$16,152
$16,378
+1%
Investments
$3,684,373
$4,435,717
+20%
Property, Plant, & Equipment (net)
$7,263,218
$6,965,715
-4%
Other Assets
$35,010
$21,140
-40%
Total Assets
$12,206,278
$12,741,577
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$234,001
$244,821
+5%
Grants Payable
$0
-
-
Deferred Revenue
$217,764
$156,944
-28%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$1,300,000
$1,314,770
+1%
Related-Party Payables
$0
-
-
Other Liabilities
$0
-
-
Total Liabilities
$1,751,765
$1,716,535
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
$147,925
-
Unrestricted Net Assets
-
$10,877,117
-
Net assets
2023
2024
Change
Net assets
+$10,454,513
+$11,025,042
+5%
Balance Sheet
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