CHIPPEWA YOUTH HOCKEY ASSOCIATION
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2024 (Year End)
$4,335,730
Property, Plant, & Equipment (net)
84%
Investments
11%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,406,537
Notes Payable / Debt (Non-Related)
51%
Payables & Accruals
37%
Other Liabilities
10%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$167,743
$173,547
+3%
Receivables (Non-Related)
-
$22,826
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$401,641
$482,710
+20%
Property, Plant, & Equipment (net)
$3,281,928
$3,656,647
+11%
Other Assets
-
-
-
Total Assets
$3,851,312
$4,335,730
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$6,905
$516,329
+7378%
Grants Payable
-
-
-
Deferred Revenue
$26,533
$28,044
+6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$771,462
$722,542
-6%
Related-Party Payables
-
-
-
Other Liabilities
$153,056
$139,622
-9%
Total Liabilities
$957,956
$1,406,537
+47%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,893,356
$2,929,193
+1%
Net assets
2023
2024
Change
Net assets
+$2,893,356
+$2,929,193
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)