YOUTH NETWORK COUNCIL DBA ILLINOIS COLLABORATION ON YOUTH

YOUTH NETWORK COUNCIL DBA ILLINOIS COLLABORATION ON YOUTH

CHICAGO, IL, US
501(c)(3)
EIN
36-2751382

YOUTH NETWORK COUNCIL DBA ILLINOIS COLLABORATION ON YOUTH

CHICAGO, IL, US
501(c)(3)
EIN
36-2751382

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$1,477,806

Receivables (Non-Related)
63%
Cash & Equivalents
20%
Other Assets
16%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$643,728

Payables & Accruals
64%
Other Liabilities
36%
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
2023
2024
Change
Cash & Equivalents
$210,339
$296,252
+41%
Receivables (Non-Related)
$1,169,193
$936,889
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$160
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$5,488
-
Other Assets
$317,172
$239,017
-25%
Total Assets
$1,696,704
$1,477,806
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$428,596
$411,953
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$150,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
$309,020
$231,775
-25%
Total Liabilities
$887,616
$643,728
-27%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$809,088
$834,078
+3%
Net assets
2023
2024
Change
Net assets
+$809,088
+$834,078
+3%
Balance Sheet
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