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ILLINOIS ASSOCIATION OF FREE & CHARITABLE CLINICS

ILLINOIS ASSOCIATION OF FREE & CHARITABLE CLINICS

Lemont, IL, US
501(c)3
EIN
20-1942444
Regional Funder
funder logo

ILLINOIS ASSOCIATION OF FREE & CHARITABLE CLINICS

Lemont, IL, US
501(c)3
EIN
20-1942444
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$1,919,170

Receivables (Non-Related)
62%
Cash & Equivalents
38%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$1,050,755

Other Liabilities
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
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
$1,905,692
$731,847
-62%
Receivables (Non-Related)
$573,319
$1,182,601
+106%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,853
$4,722
-19%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,484,864
$1,919,170
-23%
Liabilities
2024
2025
Change
Payables & Accruals
$25,048
$25,807
+3%
Grants Payable
-
-
-
Deferred Revenue
$5,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,773,494
$1,024,948
-42%
Total Liabilities
$1,803,542
$1,050,755
-42%
Net assets
2024
2025
Change
Restricted Net Assets
$23,726
$18,531
-22%
Unrestricted Net Assets
$657,596
$849,884
+29%
Net assets
2024
2025
Change
Net assets
+$681,322
+$868,415
+27%
Balance Sheet
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