STREET SOCCER USA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,980,894
Receivables (Non-Related)
46%
Property, Plant, & Equipment (net)
21%
Cash & Equivalents
16%
Other Assets
10%
Prepaid Expenses
7%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$580,113
Payables & Accruals
89%
Other Liabilities
9%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$458,745
$477,448
+4%
Receivables (Non-Related)
$517,003
$1,360,562
+163%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,285
$222,126
+1868%
Investments
-
-
-
Property, Plant, & Equipment (net)
$227,047
$617,348
+172%
Other Assets
-
$303,410
-
Total Assets
$1,214,080
$2,980,894
+146%
Liabilities
2024
2025
Change
Payables & Accruals
$428,279
$516,670
+21%
Grants Payable
-
-
-
Deferred Revenue
-
$12,350
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$226,670
$51,093
-77%
Total Liabilities
$654,949
$580,113
-11%
Net assets
2024
2025
Change
Restricted Net Assets
$460,413
$1,735,971
+277%
Unrestricted Net Assets
$98,718
$664,810
+573%
Net assets
2024
2025
Change
Net assets
+$559,131
+$2,400,781
+329%
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