USA FOOTBALL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$25,035,477
Investments
58%
Cash & Equivalents
30%
Receivables (Non-Related)
6%
Inventories
3%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$5,964,296
Deferred Revenue
67%
Payables & Accruals
33%
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
$8,289,897
$7,567,029
-9%
Receivables (Non-Related)
$1,085,174
$1,387,499
+28%
Related-Party Receivables
$0
-
-
Inventories
$321,261
$800,645
+149%
Prepaid Expenses
$569,395
$610,923
+7%
Investments
$15,289,229
$14,616,234
-4%
Property, Plant, & Equipment (net)
$299,251
$53,147
-82%
Other Assets
$0
-
-
Total Assets
$25,854,207
$25,035,477
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,516,959
$1,946,449
+28%
Grants Payable
-
-
-
Deferred Revenue
$4,696,163
$4,017,847
-14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$0
-
-
Total Liabilities
$6,213,122
$5,964,296
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$7,456,897
$7,760,579
+4%
Unrestricted Net Assets
$12,184,188
$11,310,602
-7%
Net assets
2023
2024
Change
Net assets
+$19,641,085
+$19,071,181
-3%
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