ILLINOIS YOUTH SOCCER ASSOCIATION
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$5,352,159
Investments
83%
Cash & Equivalents
14%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$458,814
Payables & Accruals
47%
Other Liabilities
30%
Deferred Revenue
23%
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
$379,001
$758,387
+100%
Receivables (Non-Related)
$21,085
$23,736
+13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,957
-
-
Investments
$4,895,120
$4,438,799
-9%
Property, Plant, & Equipment (net)
$66,168
$46,187
-30%
Other Assets
$138,445
$85,050
-39%
Total Assets
$5,509,776
$5,352,159
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$193,135
$215,110
+11%
Grants Payable
-
-
-
Deferred Revenue
$240,803
$106,939
-56%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$189,506
$136,765
-28%
Total Liabilities
$623,444
$458,814
-26%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,886,332
$4,893,345
+0%
Net assets
2024
2025
Change
Net assets
+$4,886,332
+$4,893,345
+0%
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