UNITED STATES OF AMERICA RUGBY FOOTBALL UNION LTD
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,336,334
Cash & Equivalents
84%
Prepaid Expenses
9%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,499,107
Deferred Revenue
43%
Payables & Accruals
34%
Notes Payable / Debt (Non-Related)
14%
Other Liabilities
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,321,346
$5,334,964
+61%
Receivables (Non-Related)
$527,953
$338,739
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$549,899
$597,375
+9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$64,984
$52,414
-19%
Other Assets
$21,232
$12,842
-40%
Total Assets
$4,485,414
$6,336,334
+41%
Liabilities
2023
2024
Change
Payables & Accruals
$987,940
$1,515,976
+53%
Grants Payable
-
-
-
Deferred Revenue
$1,361,104
$1,918,497
+41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$832,187
$635,223
-24%
Related-Party Payables
-
-
-
Other Liabilities
$268,767
$429,411
+60%
Total Liabilities
$3,449,998
$4,499,107
+30%
Net assets
2023
2024
Change
Restricted Net Assets
-
$1,098
-
Unrestricted Net Assets
$1,035,416
$1,836,129
+77%
Net assets
2023
2024
Change
Net assets
+$1,035,416
+$1,837,227
+77%
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