PLAY RUGBY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$382,395
Receivables (Non-Related)
37%
Other Assets
25%
Prepaid Expenses
20%
Cash & Equivalents
16%
Investments
3%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$266,124
Payables & Accruals
69%
Other Liabilities
31%
Grants Payable
0%
Deferred Revenue
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
$87,214
$61,799
-29%
Receivables (Non-Related)
$115,617
$139,880
+21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,371
$76,170
+189%
Investments
-
$9,607
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$134,570
$94,939
-29%
Total Assets
$363,772
$382,395
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$84,238
$183,194
+117%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$134,570
$82,930
-38%
Total Liabilities
$218,808
$266,124
+22%
Net assets
2023
2024
Change
Restricted Net Assets
-
$25,000
-
Unrestricted Net Assets
$144,964
$91,271
-37%
Net assets
2023
2024
Change
Net assets
+$144,964
+$116,271
-20%
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