SOUTH BEND YOUTH HOCKEY INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$5,981,535
Property, Plant, & Equipment (net)
92%
Cash & Equivalents
6%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$958,489
Payables & Accruals
89%
Notes Payable / Debt (Non-Related)
9%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$636,413
$337,498
-47%
Receivables (Non-Related)
$22,047
$104,934
+376%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$6,864
$14,280
+108%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$2,193,986
$5,524,823
+152%
Other Assets
$0
-
-
Total Assets
$2,859,310
$5,981,535
+109%
Liabilities
2023
2024
Change
Payables & Accruals
$25,326
$853,134
+3269%
Grants Payable
$0
-
-
Deferred Revenue
$81,925
$18,099
-78%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$229,104
$87,256
-62%
Related-Party Payables
$0
-
-
Other Liabilities
$0
-
-
Total Liabilities
$336,355
$958,489
+185%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$2,522,955
$5,023,046
+99%
Net assets
2023
2024
Change
Net assets
+$2,522,955
+$5,023,046
+99%
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