YWCA OF GLENDALE AND PASADENA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,798,957
Property, Plant, & Equipment (net)
54%
Receivables (Non-Related)
17%
Investments
14%
Cash & Equivalents
13%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$333,433
Notes Payable / Debt (Non-Related)
40%
Deferred Revenue
35%
Payables & Accruals
24%
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
$344,032
$228,614
-34%
Receivables (Non-Related)
$307,877
$299,387
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$80,085
$57,952
-28%
Investments
$362,382
$248,263
-31%
Property, Plant, & Equipment (net)
$998,953
$964,741
-3%
Other Assets
-
-
-
Total Assets
$2,093,329
$1,798,957
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$138,741
$81,599
-41%
Grants Payable
-
-
-
Deferred Revenue
$4,100
$118,151
+2782%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$160,896
$133,683
-17%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$303,737
$333,433
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$425,156
$266,256
-37%
Unrestricted Net Assets
$1,364,436
$1,199,268
-12%
Net assets
2023
2024
Change
Net assets
+$1,789,592
+$1,465,524
-18%
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