UNITED STATES EVENTING ASSOCIATION
Balance Sheet
Fiscal Year Start:
Dec 1
Assets in 2024 (Year End)
$2,410,326
Cash & Equivalents
62%
Property, Plant, & Equipment (net)
30%
Inventories
5%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,050,640
Deferred Revenue
58%
Payables & Accruals
40%
Other Liabilities
2%
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
$1,569,424
$1,494,511
-5%
Receivables (Non-Related)
$185,812
$21,987
-88%
Related-Party Receivables
-
-
-
Inventories
$139,701
$121,668
-13%
Prepaid Expenses
$40,801
$53,447
+31%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,005,149
$718,713
-28%
Other Assets
-
-
-
Total Assets
$2,940,887
$2,410,326
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$460,603
$425,220
-8%
Grants Payable
-
-
-
Deferred Revenue
$639,955
$609,388
-5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$16,032
-
Total Liabilities
$1,100,558
$1,050,640
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$27,253
$27,253
+0%
Unrestricted Net Assets
$1,813,076
$1,332,433
-27%
Net assets
2023
2024
Change
Net assets
+$1,840,329
+$1,359,686
-26%
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