AMERICAN SPORTFISHING ASSOCIATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$13,480,167
Cash & Equivalents
40%
Investments
38%
Property, Plant, & Equipment (net)
19%
Prepaid Expenses
2%
Receivables (Non-Related)
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,595,694
Deferred Revenue
63%
Payables & Accruals
37%
Other Liabilities
<1%
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
$5,036,263
$5,325,038
+6%
Receivables (Non-Related)
$121,434
$162,387
+34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$188,276
$269,760
+43%
Investments
$3,504,859
$5,136,665
+47%
Property, Plant, & Equipment (net)
$2,657,536
$2,584,993
-3%
Other Assets
$11,414
$1,324
-88%
Total Assets
$11,519,782
$13,480,167
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$368,553
$586,102
+59%
Grants Payable
-
-
-
Deferred Revenue
$823,006
$1,002,359
+22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$45,139
$7,233
-84%
Total Liabilities
$1,236,698
$1,595,694
+29%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$10,283,084
$11,884,473
+16%
Net assets
2023
2024
Change
Net assets
+$10,283,084
+$11,884,473
+16%
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