AMBASSADORS FOOTBALL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,632,391
Property, Plant, & Equipment (net)
92%
Cash & Equivalents
7%
Investments
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$297,357
Payables & Accruals
94%
Deferred Revenue
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$105,410
$247,315
+135%
Receivables (Non-Related)
-
$3,146
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$24,932
-
Property, Plant, & Equipment (net)
$3,460,347
$3,356,998
-3%
Other Assets
-
-
-
Total Assets
$3,565,757
$3,632,391
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$204,489
$279,226
+37%
Grants Payable
-
-
-
Deferred Revenue
$48,970
$18,131
-63%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-$8,100
$0
-100%
Total Liabilities
$245,359
$297,357
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$143,660
$24,932
-83%
Unrestricted Net Assets
$3,176,738
$3,310,102
+4%
Net assets
2023
2024
Change
Net assets
+$3,320,398
+$3,335,034
+0%
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