SARATOGA ROWING ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,543,326
Property, Plant, & Equipment (net)
84%
Cash & Equivalents
14%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$148,149
Payables & Accruals
71%
Deferred Revenue
27%
Other Liabilities
2%
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
$533,376
$480,748
-10%
Receivables (Non-Related)
$61,392
$52,252
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,075
$19,986
0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,013,405
$2,990,340
-1%
Other Assets
$9,129
-
-
Total Assets
$3,637,377
$3,543,326
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$108,774
$105,245
-3%
Grants Payable
-
-
-
Deferred Revenue
$43,655
$40,175
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,344
$2,729
+103%
Total Liabilities
$153,773
$148,149
-4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,483,604
$3,395,177
-3%
Net assets
2023
2024
Change
Net assets
+$3,483,604
+$3,395,177
-3%
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