YOUNG MENS CHRISTIAN ASSOC ASHLAND
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$34,672,273
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
45%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$281,814
Payables & Accruals
99%
Other Liabilities
1%
Grants Payable
0%
Deferred Revenue
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
$14,198,877
$15,610,578
+10%
Receivables (Non-Related)
$3,500
$3,500
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$94,538
$108,612
+15%
Investments
-
-
-
Property, Plant, & Equipment (net)
$18,812,489
$18,918,265
+1%
Other Assets
$7,279
$31,318
+330%
Total Assets
$33,116,683
$34,672,273
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$127,073
$278,044
+119%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,279
$3,770
-48%
Total Liabilities
$134,352
$281,814
+110%
Net assets
2023
2024
Change
Restricted Net Assets
$1,232,295
$1,247,576
+1%
Unrestricted Net Assets
$31,750,036
$33,142,883
+4%
Net assets
2023
2024
Change
Net assets
+$32,982,331
+$34,390,459
+4%
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