YOUNG MEN'S CHRISTIAN ASSOCIATION OF EUGENE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$55,455,719
Property, Plant, & Equipment (net)
87%
Receivables (Non-Related)
6%
Cash & Equivalents
5%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$9,403,435
Notes Payable / Debt (Non-Related)
76%
Other Liabilities
16%
Payables & Accruals
7%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$16,062,285
$2,681,305
-83%
Receivables (Non-Related)
$3,176,767
$3,359,689
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$32,578,778
$48,494,338
+49%
Other Assets
$815,684
$920,387
+13%
Total Assets
$52,633,514
$55,455,719
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$278,163
$638,916
+130%
Grants Payable
-
-
-
Deferred Revenue
$154,420
$132,332
-14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,949,900
$7,121,066
+265%
Related-Party Payables
-
-
-
Other Liabilities
$4,052,548
$1,511,121
-63%
Total Liabilities
$6,435,031
$9,403,435
+46%
Net assets
2023
2024
Change
Restricted Net Assets
$8,996,297
$44,529
-100%
Unrestricted Net Assets
$37,202,186
$46,007,755
+24%
Net assets
2023
2024
Change
Net assets
+$46,198,483
+$46,052,284
0%
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