SOCCER WITHOUT BORDERS
SOCCER WITHOUT BORDERS
SOCCER WITHOUT BORDERS
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$4,301,232
Investments
41%
Cash & Equivalents
23%
Receivables (Non-Related)
20%
Property, Plant, & Equipment (net)
13%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$496,886
Notes Payable / Debt (Non-Related)
43%
Deferred Revenue
23%
Other Liabilities
19%
Payables & Accruals
13%
Grants Payable
2%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$878,405
$1,003,069
+14%
Receivables (Non-Related)
$753,505
$848,647
+13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$47,525
$31,823
-33%
Investments
$702,654
$1,760,874
+151%
Property, Plant, & Equipment (net)
$577,300
$561,568
-3%
Other Assets
$118,175
$95,251
-19%
Total Assets
$3,077,564
$4,301,232
+40%
Liabilities
2023
2024
Change
Payables & Accruals
$22,132
$66,344
+200%
Grants Payable
-
$11,821
-
Deferred Revenue
-
$113,014
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$225,504
$213,744
-5%
Related-Party Payables
-
-
-
Other Liabilities
$184,799
$91,963
-50%
Total Liabilities
$432,435
$496,886
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$220,750
$325,000
+47%
Unrestricted Net Assets
$2,424,379
$3,479,346
+44%
Net assets
2023
2024
Change
Net assets
+$2,645,129
+$3,804,346
+44%
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