YORKVILLE YOUTH ATHLETIC ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$7,606,568
Investments
97%
Cash & Equivalents
2%
Other Assets
1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$431,802
Deferred Revenue
73%
Other Liabilities
21%
Payables & Accruals
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$317,941
$121,480
-62%
Receivables (Non-Related)
$13,197
$13,197
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$7,163,012
$7,371,363
+3%
Property, Plant, & Equipment (net)
$14,687
$11,750
-20%
Other Assets
$107,146
$88,778
-17%
Total Assets
$7,615,983
$7,606,568
0%
Liabilities
2024
2025
Change
Payables & Accruals
$63,042
$27,210
-57%
Grants Payable
-
-
-
Deferred Revenue
-
$315,814
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$107,146
$88,778
-17%
Total Liabilities
$170,188
$431,802
+154%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,445,795
$7,174,766
-4%
Net assets
2024
2025
Change
Net assets
+$7,445,795
+$7,174,766
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)