CHALLENGED ATHLETES INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$34,608,812
Investments
85%
Cash & Equivalents
13%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$4,784,375
Grants Payable
64%
Deferred Revenue
24%
Payables & Accruals
9%
Other Liabilities
3%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,145,296
$4,432,351
+41%
Receivables (Non-Related)
$614,963
$41,633
-93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$478,543
$312,745
-35%
Investments
$27,965,013
$29,539,738
+6%
Property, Plant, & Equipment (net)
$176,819
$153,861
-13%
Other Assets
$344,248
$128,484
-63%
Total Assets
$32,724,882
$34,608,812
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$646,886
$444,301
-31%
Grants Payable
$4,793,629
$3,044,666
-36%
Deferred Revenue
$841,920
$1,166,924
+39%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$344,248
$128,484
-63%
Total Liabilities
$6,626,683
$4,784,375
-28%
Net assets
2024
2025
Change
Restricted Net Assets
$16,649,558
$25,373,428
+52%
Unrestricted Net Assets
$9,448,641
$4,451,009
-53%
Net assets
2024
2025
Change
Net assets
+$26,098,199
+$29,824,437
+14%
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