SIOUXLAND YOUTH FOR CHRIST
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$826,381
Property, Plant, & Equipment (net)
70%
Cash & Equivalents
27%
Prepaid Expenses
2%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$50,348
Payables & Accruals
95%
Other Liabilities
5%
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
2024
2025
Change
Cash & Equivalents
$115,908
$226,293
+95%
Receivables (Non-Related)
$2,100
$2,400
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,200
$16,021
+57%
Investments
-
-
-
Property, Plant, & Equipment (net)
$573,660
$576,867
+1%
Other Assets
$6,753
$4,800
-29%
Total Assets
$708,621
$826,381
+17%
Liabilities
2024
2025
Change
Payables & Accruals
$70,531
$47,655
-32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,800
$2,693
-44%
Total Liabilities
$75,331
$50,348
-33%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$633,290
$776,033
+23%
Net assets
2024
2025
Change
Net assets
+$633,290
+$776,033
+23%
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