Gulf Coast Youth Soccer Club Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$168,935
Property, Plant, & Equipment (net)
58%
Cash & Equivalents
42%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$86,291
Other Liabilities
86%
Deferred Revenue
13%
Payables & Accruals
<1%
Grants Payable
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
$71,204
$70,589
-1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,919
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$82,657
$98,346
+19%
Other Assets
-
-
-
Total Assets
$155,780
$168,935
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$731
$731
+0%
Grants Payable
-
-
-
Deferred Revenue
$14,134
$11,439
-19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$85,535
$74,121
-13%
Total Liabilities
$100,400
$86,291
-14%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$55,380
$82,644
+49%
Net assets
2023
2024
Change
Net assets
+$55,380
+$82,644
+49%
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