ED SNIDER YOUTH HOCKEY & EDUCATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$26,521,946
Property, Plant, & Equipment (net)
44%
Cash & Equivalents
30%
Investments
15%
Other Assets
10%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,415,574
Other Liabilities
91%
Deferred Revenue
5%
Payables & Accruals
4%
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
$2,760,552
$7,873,219
+185%
Receivables (Non-Related)
$9,378,124
$189,936
-98%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$221,729
$258,328
+17%
Investments
$4,285,018
$4,088,628
-5%
Property, Plant, & Equipment (net)
$13,482,319
$11,574,219
-14%
Other Assets
$427,961
$2,537,616
+493%
Total Assets
$30,555,703
$26,521,946
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$592,555
$172,547
-71%
Grants Payable
-
-
-
Deferred Revenue
$250,671
$205,611
-18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$432,118
$4,037,416
+834%
Total Liabilities
$1,275,344
$4,415,574
+246%
Net assets
2023
2024
Change
Restricted Net Assets
$11,105,040
$2,862,032
-74%
Unrestricted Net Assets
$18,175,319
$19,244,340
+6%
Net assets
2023
2024
Change
Net assets
+$29,280,359
+$22,106,372
-25%
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