BEYOND THE BALL NFP
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,354,446
Property, Plant, & Equipment (net)
51%
Receivables (Non-Related)
30%
Cash & Equivalents
18%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$49,797
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$701,134
$250,155
-64%
Receivables (Non-Related)
$109,122
$410,931
+277%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$211,865
$693,360
+227%
Other Assets
-
-
-
Total Assets
$1,022,121
$1,354,446
+33%
Liabilities
2024
2025
Change
Payables & Accruals
$39,361
$49,797
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$39,361
$49,797
+27%
Net assets
2024
2025
Change
Restricted Net Assets
$74,900
$385,082
+414%
Unrestricted Net Assets
$907,860
$919,567
+1%
Net assets
2024
2025
Change
Net assets
+$982,760
+$1,304,649
+33%
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