DOWNTOWN BOXING GYM YOUTH PROGRAM
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$9,605,269
Property, Plant, & Equipment (net)
44%
Investments
27%
Receivables (Non-Related)
21%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$388,580
Payables & Accruals
55%
Notes Payable / Debt (Non-Related)
45%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$304,763
$675,854
+122%
Receivables (Non-Related)
$541,461
$2,018,461
+273%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$69,806
$91,010
+30%
Investments
$2,022,044
$2,547,991
+26%
Property, Plant, & Equipment (net)
$4,263,171
$4,211,058
-1%
Other Assets
$429,033
$60,895
-86%
Total Assets
$7,630,278
$9,605,269
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$332,293
$213,777
-36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$199,986
$174,803
-13%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$532,279
$388,580
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$1,985,831
$1,689,620
-15%
Unrestricted Net Assets
$5,112,168
$7,527,069
+47%
Net assets
2023
2024
Change
Net assets
+$7,097,999
+$9,216,689
+30%
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