MID-AMERICAN ATHLETIC CONFERENCE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$15,194,546
Cash & Equivalents
39%
Investments
18%
Receivables (Non-Related)
15%
Other Assets
10%
Property, Plant, & Equipment (net)
9%
Related-Party Receivables
7%
Prepaid Expenses
1%
Inventories
0%
Liabilities in 2024 (Year End)
$2,132,717
Other Liabilities
49%
Payables & Accruals
33%
Deferred Revenue
18%
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
$6,046,948
$5,943,002
-2%
Receivables (Non-Related)
$1,321,503
$2,320,180
+76%
Related-Party Receivables
$925,000
$1,000,000
+8%
Inventories
-
-
-
Prepaid Expenses
$119,183
$175,489
+47%
Investments
$2,586,476
$2,805,523
+8%
Property, Plant, & Equipment (net)
$563,819
$1,375,170
+144%
Other Assets
$1,758,161
$1,575,182
-10%
Total Assets
$13,321,090
$15,194,546
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$252,523
$693,993
+175%
Grants Payable
-
-
-
Deferred Revenue
$344,850
$388,093
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,265,789
$1,050,631
-17%
Total Liabilities
$1,863,162
$2,132,717
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$112,126
$92,136
-18%
Unrestricted Net Assets
$11,345,802
$12,969,693
+14%
Net assets
2023
2024
Change
Net assets
+$11,457,928
+$13,061,829
+14%
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