Sports Catalyst Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,406,960
Investments
49%
Receivables (Non-Related)
25%
Cash & Equivalents
24%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$24,969
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$662,789
$824,796
+24%
Receivables (Non-Related)
-
$854,664
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
$60,000
-
Investments
$2,522,500
$1,667,500
-34%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$3,185,289
$3,406,960
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$42,335
$24,969
-41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$42,335
$24,969
-41%
Net assets
2023
2024
Change
Restricted Net Assets
$625,807
$324,057
-48%
Unrestricted Net Assets
$2,517,147
$3,057,934
+21%
Net assets
2023
2024
Change
Net assets
+$3,142,954
+$3,381,991
+8%
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