SKATE LIKE A GIRL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$488,822
Cash & Equivalents
89%
Prepaid Expenses
6%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$159,485
Deferred Revenue
79%
Payables & Accruals
12%
Other Liabilities
9%
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
$445,210
$434,759
-2%
Receivables (Non-Related)
$60,058
$24,258
-60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,593
$29,805
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$533,861
$488,822
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$15,814
$19,059
+21%
Grants Payable
-
-
-
Deferred Revenue
$160,754
$126,265
-21%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,563
$14,161
+155%
Total Liabilities
$182,131
$159,485
-12%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$351,730
$329,337
-6%
Net assets
2023
2024
Change
Net assets
+$351,730
+$329,337
-6%
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