Every Kid Sports
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$1,885,633
Cash & Equivalents
84%
Receivables (Non-Related)
16%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$441,577
Other Liabilities
93%
Payables & Accruals
7%
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
2024
2025
Change
Cash & Equivalents
$1,402,092
$1,588,785
+13%
Receivables (Non-Related)
$350,400
$293,090
-16%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$2,000
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$538
$84
-84%
Other Assets
$1,674
$1,674
+0%
Total Assets
$1,754,704
$1,885,633
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$14,003
$29,136
+108%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$482,567
$412,441
-15%
Total Liabilities
$496,570
$441,577
-11%
Net assets
2024
2025
Change
Restricted Net Assets
$81,490
$461,449
+466%
Unrestricted Net Assets
$1,176,644
$982,607
-16%
Net assets
2024
2025
Change
Net assets
+$1,258,134
+$1,444,056
+15%
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