YOUTH FOR CHRIST - PEORIA AREA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$405,718
Cash & Equivalents
87%
Property, Plant, & Equipment (net)
10%
Investments
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$31,336
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
$306,185
$354,529
+16%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$11,493
-
Property, Plant, & Equipment (net)
$20,071
$39,696
+98%
Other Assets
-
-
-
Total Assets
$326,256
$405,718
+24%
Liabilities
2024
2025
Change
Payables & Accruals
$34,465
$31,336
-9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$34,465
$31,336
-9%
Net assets
2024
2025
Change
Restricted Net Assets
$147,991
$189,120
+28%
Unrestricted Net Assets
$143,800
$185,262
+29%
Net assets
2024
2025
Change
Net assets
+$291,791
+$374,382
+28%
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