WINTHROP YOUTH HOCKEY ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2025 (Year End)
$131,927
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$83,803
Deferred Revenue
95%
Payables & Accruals
5%
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
$106,808
$131,927
+24%
Receivables (Non-Related)
$600
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$107,408
$131,927
+23%
Liabilities
2024
2025
Change
Payables & Accruals
$9,640
$3,900
-60%
Grants Payable
-
-
-
Deferred Revenue
$69,481
$79,903
+15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$79,121
$83,803
+6%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$28,287
$48,124
+70%
Net assets
2024
2025
Change
Net assets
+$28,287
+$48,124
+70%
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