ILLINOIS JOINING FORCES FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,902,861
Cash & Equivalents
50%
Receivables (Non-Related)
49%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$386,650
Other Liabilities
60%
Notes Payable / Debt (Non-Related)
39%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$448,340
$957,942
+114%
Receivables (Non-Related)
$436,862
$930,447
+113%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$508
$11,337
+2132%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,711
$3,135
-33%
Other Assets
-
-
-
Total Assets
$890,421
$1,902,861
+114%
Liabilities
2023
2024
Change
Payables & Accruals
$58,769
$6,245
-89%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$150,000
$150,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$39,148
$230,405
+489%
Total Liabilities
$247,917
$386,650
+56%
Net assets
2023
2024
Change
Restricted Net Assets
$495,834
$880,834
+78%
Unrestricted Net Assets
$146,670
$635,377
+333%
Net assets
2023
2024
Change
Net assets
+$642,504
+$1,516,211
+136%
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