USTA PLAYER DEVELOPMENT INCORPORATED
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$409,216
Property, Plant, & Equipment (net)
46%
Cash & Equivalents
34%
Receivables (Non-Related)
15%
Prepaid Expenses
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$15,212,287
Other Liabilities
92%
Payables & Accruals
8%
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%
Assets
2023
2024
Change
Cash & Equivalents
$61,688
$137,121
+122%
Receivables (Non-Related)
$24,578
$61,954
+152%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$25,022
$21,110
-16%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$317,862
$189,031
-41%
Other Assets
$0
$0
-
Total Assets
$429,150
$409,216
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$840,129
$1,272,013
+51%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$14,147,394
$13,940,274
-1%
Total Liabilities
$14,987,523
$15,212,287
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
-$14,558,373
-$14,803,071
-2%
Net assets
2023
2024
Change
Net assets
-$14,558,373
-$14,803,071
-2%
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