ADAPTIVE SPORTS FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,263,937
Investments
65%
Property, Plant, & Equipment (net)
29%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$785,504
Notes Payable / Debt (Non-Related)
95%
Payables & Accruals
3%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,452,601
$524,140
-64%
Receivables (Non-Related)
$16,090
$17,624
+10%
Related-Party Receivables
-
-
-
Inventories
$5,036
$2,530
-50%
Prepaid Expenses
$8,232
$21,930
+166%
Investments
$4,318,740
$5,989,792
+39%
Property, Plant, & Equipment (net)
$2,804,148
$2,707,921
-3%
Other Assets
-
-
-
Total Assets
$8,604,847
$9,263,937
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$38,331
$22,012
-43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$750,000
$750,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$11,418
$13,492
+18%
Total Liabilities
$799,749
$785,504
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$3,402,822
$3,684,211
+8%
Unrestricted Net Assets
$4,402,276
$4,794,222
+9%
Net assets
2023
2024
Change
Net assets
+$7,805,098
+$8,478,433
+9%
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