LAUREUS SPORT FOR GOOD FOUNDATION USA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,644,085
Cash & Equivalents
69%
Receivables (Non-Related)
30%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,469,689
Grants Payable
65%
Payables & Accruals
33%
Other Liabilities
3%
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
$6,279,645
$6,633,275
+6%
Receivables (Non-Related)
$6,559,256
$2,935,424
-55%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$868,500
$75,386
-91%
Total Assets
$13,707,401
$9,644,085
-30%
Liabilities
2023
2024
Change
Payables & Accruals
$692,142
$813,135
+17%
Grants Payable
$3,785,826
$1,593,545
-58%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$868,500
$63,009
-93%
Total Liabilities
$5,346,468
$2,469,689
-54%
Net assets
2023
2024
Change
Restricted Net Assets
$4,002,970
$2,774,531
-31%
Unrestricted Net Assets
$4,357,963
$4,399,865
+1%
Net assets
2023
2024
Change
Net assets
+$8,360,933
+$7,174,396
-14%
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