BADGERLAND YOUTH FOR CHRIST INC

BADGERLAND YOUTH FOR CHRIST INC

Fond Du Lac, WI, US
501(c)3
EIN
23-7391603
Subordinate Organization

BADGERLAND YOUTH FOR CHRIST INC

Fond Du Lac, WI, US
501(c)3
EIN
23-7391603
Subordinate Organization

Balance Sheet

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

$714,262

Property, Plant, & Equipment (net)
64%
Cash & Equivalents
16%
Receivables (Non-Related)
15%
Prepaid Expenses
3%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$28,924

Other Liabilities
47%
Payables & Accruals
45%
Deferred Revenue
7%
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
$74,282
$117,494
+58%
Receivables (Non-Related)
-
$105,162
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,226
$20,895
+9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$461,477
$455,510
-1%
Other Assets
$11,422
$15,201
+33%
Total Assets
$566,407
$714,262
+26%
Liabilities
2024
2025
Change
Payables & Accruals
$31,700
$13,059
-59%
Grants Payable
-
-
-
Deferred Revenue
$2,906
$2,164
-26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,981
$13,701
+96%
Total Liabilities
$41,587
$28,924
-30%
Net assets
2024
2025
Change
Restricted Net Assets
$10,051
$5,376
-47%
Unrestricted Net Assets
$514,769
$679,962
+32%
Net assets
2024
2025
Change
Net assets
+$524,820
+$685,338
+31%
Balance Sheet
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