NEW YORK JUNIOR TENNIS LEAGUE INC
NEW YORK JUNIOR TENNIS LEAGUE INC
NEW YORK JUNIOR TENNIS LEAGUE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$25,897,386
Property, Plant, & Equipment (net)
25%
Receivables (Non-Related)
24%
Cash & Equivalents
22%
Inventories
13%
Investments
11%
Other Assets
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$7,170,971
Deferred Revenue
55%
Payables & Accruals
27%
Other Liabilities
18%
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
$6,712,538
$5,698,832
-15%
Receivables (Non-Related)
$4,912,665
$6,225,568
+27%
Related-Party Receivables
$0
$0
-
Inventories
$2,954,803
$3,417,196
+16%
Prepaid Expenses
$208,594
$145,752
-30%
Investments
$2,247,975
$2,818,716
+25%
Property, Plant, & Equipment (net)
$6,894,549
$6,354,056
-8%
Other Assets
$1,463,273
$1,237,266
-15%
Total Assets
$25,394,397
$25,897,386
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,638,299
$1,939,082
+18%
Grants Payable
$0
-
-
Deferred Revenue
$5,078,645
$3,963,564
-22%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,481,495
$1,268,325
-14%
Total Liabilities
$8,198,439
$7,170,971
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$2,749,105
$2,803,062
+2%
Unrestricted Net Assets
$14,446,853
$15,923,353
+10%
Net assets
2023
2024
Change
Net assets
+$17,195,958
+$18,726,415
+9%
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