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ILLINOIS COALITION AGAINST SEXUAL ASSAULT

ILLINOIS COALITION AGAINST SEXUAL ASSAULT

Springfield, IL, US
501(c)3
EIN
37-1063491
Regional Funder
funder logo

ILLINOIS COALITION AGAINST SEXUAL ASSAULT

Springfield, IL, US
501(c)3
EIN
37-1063491
Regional Funder

Balance Sheet

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

$8,309,646

Receivables (Non-Related)
87%
Cash & Equivalents
6%
Investments
4%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)

$7,201,134

Payables & Accruals
>99%
Deferred Revenue
<1%
Grants Payable
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
$485,429
$524,811
+8%
Receivables (Non-Related)
$4,625,949
$7,254,322
+57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$279,301
$315,547
+13%
Property, Plant, & Equipment (net)
$223,583
$194,670
-13%
Other Assets
$4,531
$20,296
+348%
Total Assets
$5,618,793
$8,309,646
+48%
Liabilities
2024
2025
Change
Payables & Accruals
$4,542,069
$7,198,176
+58%
Grants Payable
-
-
-
Deferred Revenue
$0
$2,958
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,542,069
$7,201,134
+59%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,076,724
$1,108,512
+3%
Net assets
2024
2025
Change
Net assets
+$1,076,724
+$1,108,512
+3%
Balance Sheet
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