CALIFORNIA STATE GAMES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$523,343
Other Assets
54%
Cash & Equivalents
41%
Prepaid Expenses
4%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$180,597
Deferred Revenue
54%
Other Liabilities
29%
Payables & Accruals
17%
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
$216,937
$215,532
-1%
Receivables (Non-Related)
$120,006
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
$513
-
Prepaid Expenses
$13,609
$23,000
+69%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$284,298
-
Total Assets
$350,552
$523,343
+49%
Liabilities
2023
2024
Change
Payables & Accruals
-
$30,490
-
Grants Payable
-
-
-
Deferred Revenue
$128,847
$97,728
-24%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,700
$52,379
+348%
Total Liabilities
$140,547
$180,597
+28%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$210,005
$342,746
+63%
Net assets
2023
2024
Change
Net assets
+$210,005
+$342,746
+63%
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