The Young Womens Christian Association Elgin Illinois

The Young Womens Christian Association Elgin Illinois

Elgin, IL, US
501(c)3
EIN
36-2171177

The Young Womens Christian Association Elgin Illinois

Elgin, IL, US
501(c)3
EIN
36-2171177

Balance Sheet

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

$1,985,423

Receivables (Non-Related)
33%
Investments
29%
Property, Plant, & Equipment (net)
21%
Cash & Equivalents
14%
Other Assets
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$512,244

Deferred Revenue
48%
Payables & Accruals
44%
Other Liabilities
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
$334,635
$274,010
-18%
Receivables (Non-Related)
$262,640
$664,353
+153%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$20,714
$22,871
+10%
Investments
$807,121
$569,755
-29%
Property, Plant, & Equipment (net)
$395,130
$416,087
+5%
Other Assets
$51,640
$38,347
-26%
Total Assets
$1,871,880
$1,985,423
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$152,743
$227,897
+49%
Grants Payable
-
-
-
Deferred Revenue
-
$246,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$51,640
$38,347
-26%
Total Liabilities
$204,383
$512,244
+151%
Net assets
2024
2025
Change
Restricted Net Assets
$310,314
$175,023
-44%
Unrestricted Net Assets
$1,357,183
$1,298,156
-4%
Net assets
2024
2025
Change
Net assets
+$1,667,497
+$1,473,179
-12%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)