THE BOSTON ATHLETIC ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$33,432,180
Investments
44%
Cash & Equivalents
38%
Property, Plant, & Equipment (net)
8%
Receivables (Non-Related)
5%
Other Assets
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$4,690,752
Payables & Accruals
79%
Deferred Revenue
21%
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
2023
2024
Change
Cash & Equivalents
$12,481,837
$12,586,212
+1%
Receivables (Non-Related)
$2,427,633
$1,687,485
-30%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$13,459,802
$14,793,947
+10%
Property, Plant, & Equipment (net)
$1,255,697
$2,742,860
+118%
Other Assets
$1,448,964
$1,621,676
+12%
Total Assets
$31,073,933
$33,432,180
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$3,020,404
$3,687,786
+22%
Grants Payable
$0
$0
-
Deferred Revenue
$1,272,604
$1,002,966
-21%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$4,293,008
$4,690,752
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$26,780,925
$28,741,428
+7%
Net assets
2023
2024
Change
Net assets
+$26,780,925
+$28,741,428
+7%
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