MANHATTAN SOCCER CLUB INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$6,747,468
Other Assets
60%
Investments
28%
Cash & Equivalents
10%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$5,560,292
Deferred Revenue
51%
Other Liabilities
48%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,368,989
$675,453
-51%
Receivables (Non-Related)
$4,788
$6,591
+38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$128,516
$136,409
+6%
Investments
$1,110,573
$1,879,042
+69%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$4,979,817
$4,049,973
-19%
Total Assets
$7,592,683
$6,747,468
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$23,985
$54,814
+129%
Grants Payable
-
-
-
Deferred Revenue
$2,716,319
$2,855,631
+5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,195,103
$2,649,847
-17%
Total Liabilities
$5,935,407
$5,560,292
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$41,970
$42,118
+0%
Unrestricted Net Assets
$1,615,306
$1,145,058
-29%
Net assets
2023
2024
Change
Net assets
+$1,657,276
+$1,187,176
-28%
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