Amatuer Hockey Assoc Illinois Inc
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$1,108,734
Investments
52%
Cash & Equivalents
39%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$193,883
Payables & Accruals
85%
Deferred Revenue
15%
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
$372,771
$429,302
+15%
Receivables (Non-Related)
$129,700
$102,172
-21%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$30,111
$3,600
-88%
Investments
$522,090
$573,660
+10%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
$0
-
Total Assets
$1,054,672
$1,108,734
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$131,794
$164,753
+25%
Grants Payable
-
-
-
Deferred Revenue
$21,615
$29,130
+35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$153,409
$193,883
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$331,757
$421,373
+27%
Unrestricted Net Assets
$569,506
$493,478
-13%
Net assets
2023
2024
Change
Net assets
+$901,263
+$914,851
+2%
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