THE FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION OF MARION AND POLK COUNTIES

THE FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION OF MARION AND POLK COUNTIES

Salem, OR, US
501(c)3
EIN
93-0386982

THE FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION OF MARION AND POLK COUNTIES

Salem, OR, US
501(c)3
EIN
93-0386982

Balance Sheet

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

$23,702,197

Receivables (Non-Related)
82%
Cash & Equivalents
10%
Property, Plant, & Equipment (net)
7%
Investments
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$1,391,765

Notes Payable / Debt (Non-Related)
42%
Deferred Revenue
39%
Payables & Accruals
16%
Custodial & Escrow Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,231,307
$2,364,935
+6%
Receivables (Non-Related)
$19,041,056
$19,344,197
+2%
Related-Party Receivables
-
-
-
Inventories
$5,188
$5,188
+0%
Prepaid Expenses
$6,145
$6,145
+0%
Investments
$196,618
$209,358
+6%
Property, Plant, & Equipment (net)
$1,815,324
$1,764,055
-3%
Other Assets
$7,444
$8,319
+12%
Total Assets
$23,303,082
$23,702,197
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$211,541
$225,840
+7%
Grants Payable
-
-
-
Deferred Revenue
$519,538
$542,499
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$34,175
$34,175
+0%
Notes Payable / Debt (Non-Related)
$592,314
$589,251
-1%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,357,568
$1,391,765
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$20,144,216
$19,932,566
-1%
Unrestricted Net Assets
$1,801,298
$2,377,866
+32%
Net assets
2023
2024
Change
Net assets
+$21,945,514
+$22,310,432
+2%
Balance Sheet
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