SKATING ASSOCIATION FOR THE BLIND & HAND
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2024 (Year End)
$374,800
Receivables (Non-Related)
48%
Cash & Equivalents
34%
Property, Plant, & Equipment (net)
15%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$260,811
Deferred Revenue
84%
Payables & Accruals
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$139,940
$129,258
-8%
Receivables (Non-Related)
$30,000
$179,350
+498%
Related-Party Receivables
-
-
-
Inventories
$12,772
$8,381
-34%
Prepaid Expenses
$2,537
$2,115
-17%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$55,696
-
Other Assets
-
-
-
Total Assets
$185,249
$374,800
+102%
Liabilities
2023
2024
Change
Payables & Accruals
$53,875
$42,811
-21%
Grants Payable
-
-
-
Deferred Revenue
$46,000
$218,000
+374%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$99,875
$260,811
+161%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$85,374
$113,989
+34%
Net assets
2023
2024
Change
Net assets
+$85,374
+$113,989
+34%
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