ELKHART COUNTY YOUTH FOR CHRIST INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$17,155,062
Property, Plant, & Equipment (net)
58%
Investments
36%
Cash & Equivalents
3%
Other Assets
2%
Related-Party Receivables
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
0%
Liabilities in 2025 (Year End)
$17,606
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$675,150
$525,513
-22%
Receivables (Non-Related)
$13,736
$92,575
+574%
Related-Party Receivables
$110,000
$110,000
+0%
Inventories
-
-
-
Prepaid Expenses
$3,384
$2,612
-23%
Investments
$4,898,761
$6,237,682
+27%
Property, Plant, & Equipment (net)
$10,120,965
$9,878,406
-2%
Other Assets
$289,994
$308,274
+6%
Total Assets
$16,111,990
$17,155,062
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$21,877
$17,606
-20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$21,877
$17,606
-20%
Net assets
2024
2025
Change
Restricted Net Assets
$864,083
$434,592
-50%
Unrestricted Net Assets
$15,226,030
$16,702,864
+10%
Net assets
2024
2025
Change
Net assets
+$16,090,113
+$17,137,456
+7%
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