SPORTS LEADERSHIP AND MANAGEMENT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$56,822,755
Other Assets
69%
Cash & Equivalents
16%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$44,677,961
Other Liabilities
97%
Payables & Accruals
3%
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
$5,119,701
$9,213,089
+80%
Receivables (Non-Related)
$3,995,690
$6,400,797
+60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$315,800
$409,426
+30%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,361,801
$1,454,462
+7%
Other Assets
$42,509,085
$39,344,981
-7%
Total Assets
$53,302,077
$56,822,755
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,265,109
$1,480,775
+17%
Grants Payable
-
-
-
Deferred Revenue
$1,263,972
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,616
-
-
Related-Party Payables
-
-
-
Other Liabilities
$46,164,163
$43,197,186
-6%
Total Liabilities
$48,699,860
$44,677,961
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$152,093
$2,009,170
+1221%
Unrestricted Net Assets
$4,450,124
$10,135,624
+128%
Net assets
2023
2024
Change
Net assets
+$4,602,217
+$12,144,794
+164%
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