NIAGARA FRONTIER JUNIOR HOCKEY CLUB INC

NIAGARA FRONTIER JUNIOR HOCKEY CLUB INC

Grand Island, NY, US
501(c)3
EIN
26-3303172

NIAGARA FRONTIER JUNIOR HOCKEY CLUB INC

Grand Island, NY, US
501(c)3
EIN
26-3303172

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$493,033

Receivables (Non-Related)
45%
Cash & Equivalents
27%
Investments
16%
Prepaid Expenses
12%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$800,985

Deferred Revenue
69%
Payables & Accruals
31%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$31,137
$131,420
+322%
Receivables (Non-Related)
$258,240
$220,439
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$55,208
$61,174
+11%
Investments
$80,000
$80,000
+0%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$424,585
$493,033
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$87,990
$249,729
+184%
Grants Payable
-
-
-
Deferred Revenue
$440,696
$551,256
+25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$528,686
$800,985
+52%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-$104,101
-$307,952
-196%
Balance Sheet
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