YOUNG MEN'S CHRISTIAN ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,315,935
Cash & Equivalents
53%
Property, Plant, & Equipment (net)
44%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$8,783,498
Notes Payable / Debt (Non-Related)
89%
Payables & Accruals
10%
Deferred Revenue
2%
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
$102,522
$3,851,329
+3657%
Receivables (Non-Related)
$68,474
$160,146
+134%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$108,413
$99,237
-8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,036,276
$3,205,223
+6%
Other Assets
$252,778
$0
-100%
Total Assets
$3,568,463
$7,315,935
+105%
Liabilities
2023
2024
Change
Payables & Accruals
$813,423
$849,593
+4%
Grants Payable
-
-
-
Deferred Revenue
$247,040
$158,862
-36%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,009,458
$7,775,043
+158%
Related-Party Payables
-
-
-
Other Liabilities
$262,906
$0
-100%
Total Liabilities
$4,332,827
$8,783,498
+103%
Net assets
2023
2024
Change
Restricted Net Assets
$460,522
$377,266
-18%
Unrestricted Net Assets
-$1,224,886
-$1,844,829
-51%
Net assets
2023
2024
Change
Net assets
-$764,364
-$1,467,563
-92%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)