USA BOBSLEDSKELETON INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$6,267,481
Investments
38%
Cash & Equivalents
36%
Property, Plant, & Equipment (net)
22%
Receivables (Non-Related)
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$634,710
Payables & Accruals
49%
Other Liabilities
31%
Deferred Revenue
20%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,144,506
$2,239,685
+4%
Receivables (Non-Related)
$574,578
$137,086
-76%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$52,794
$103,985
+97%
Investments
$1,744,660
$2,388,299
+37%
Property, Plant, & Equipment (net)
$1,216,475
$1,398,426
+15%
Other Assets
$0
-
-
Total Assets
$5,733,013
$6,267,481
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$114,113
$310,363
+172%
Grants Payable
-
-
-
Deferred Revenue
$126,020
$129,545
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$441,561
$194,802
-56%
Total Liabilities
$681,694
$634,710
-7%
Net assets
2024
2025
Change
Restricted Net Assets
$1,496,352
$1,694,489
+13%
Unrestricted Net Assets
$3,554,967
$3,938,282
+11%
Net assets
2024
2025
Change
Net assets
+$5,051,319
+$5,632,771
+12%
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