ILLINOIS YOUTH SOCCER ASSOCIATION
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$5,509,776
Investments
89%
Cash & Equivalents
7%
Other Assets
3%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$623,444
Deferred Revenue
39%
Payables & Accruals
31%
Other Liabilities
30%
Grants Payable
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
$359,575
$379,001
+5%
Receivables (Non-Related)
$8,976
$21,085
+135%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,513
$9,957
+5%
Investments
$4,834,747
$4,895,120
+1%
Property, Plant, & Equipment (net)
$21,001
$66,168
+215%
Other Assets
$191,840
$138,445
-28%
Total Assets
$5,425,652
$5,509,776
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$208,212
$193,135
-7%
Grants Payable
-
-
-
Deferred Revenue
$192,597
$240,803
+25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$238,382
$189,506
-21%
Total Liabilities
$639,191
$623,444
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,786,461
$4,886,332
+2%
Net assets
2023
2024
Change
Net assets
+$4,786,461
+$4,886,332
+2%
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