YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACH

YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACH

Long Beach, CA, US
501(c)(3)
EIN
95-1643396

YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACH

Long Beach, CA, US
501(c)(3)
EIN
95-1643396

Balance Sheet

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

$50,590,227

Cash & Equivalents
45%
Property, Plant, & Equipment (net)
32%
Other Assets
10%
Investments
6%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$15,400,451

Deferred Revenue
50%
Other Liabilities
34%
Payables & Accruals
16%
Grants Payable
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
$19,206,958
$22,641,724
+18%
Receivables (Non-Related)
$4,112,499
$2,873,166
-30%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$307,186
$249,610
-19%
Investments
$2,755,251
$3,231,148
+17%
Property, Plant, & Equipment (net)
$15,022,738
$16,434,965
+9%
Other Assets
$3,005,757
$5,159,614
+72%
Total Assets
$44,410,389
$50,590,227
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$1,998,089
$2,468,334
+24%
Grants Payable
-
-
-
Deferred Revenue
$8,047,613
$7,714,937
-4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,938,439
$5,217,180
+78%
Total Liabilities
$12,984,141
$15,400,451
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$3,377,958
$3,198,256
-5%
Unrestricted Net Assets
$28,048,290
$31,991,520
+14%
Net assets
2023
2024
Change
Net assets
+$31,426,248
+$35,189,776
+12%
Balance Sheet
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