Pro Athletes Outreach
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2020 (Year End)
$2,036,718
Cash & Equivalents
90%
Prepaid Expenses
5%
Other Assets
4%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2020 (Year End)
$761,597
Deferred Revenue
61%
Other Liabilities
39%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2019
2020
Change
Cash & Equivalents
$871,863
$1,823,444
+109%
Receivables (Non-Related)
$5,000
$0
-100%
Related-Party Receivables
-
-
-
Inventories
$10,000
$10,000
+0%
Prepaid Expenses
$128,088
$107,699
-16%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$20,140
-
Other Assets
$70,000
$75,435
+8%
Total Assets
$1,084,951
$2,036,718
+88%
Liabilities
2019
2020
Change
Payables & Accruals
$14,497
$6,475
-55%
Grants Payable
-
-
-
Deferred Revenue
$594,266
$461,749
-22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$75,328
$293,373
+289%
Total Liabilities
$684,091
$761,597
+11%
Net assets
2019
2020
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$400,860
$1,275,121
+218%
Net assets
2019
2020
Change
Net assets
+$400,860
+$1,275,121
+218%
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