UNITED STATES SOCCER FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$60,055,223
Investments
75%
Cash & Equivalents
17%
Other Assets
4%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,262,321
Other Liabilities
81%
Payables & Accruals
18%
Deferred Revenue
2%
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
$2,801,580
$10,421,882
+272%
Receivables (Non-Related)
$2,762,847
$1,348,046
-51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$223,036
$442,191
+98%
Investments
$52,806,945
$44,819,665
-15%
Property, Plant, & Equipment (net)
$630,347
$512,471
-19%
Other Assets
$3,013,006
$2,510,968
-17%
Total Assets
$62,237,761
$60,055,223
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,366,999
$750,921
-45%
Grants Payable
$101,636
$0
-100%
Deferred Revenue
$34,824
$74,275
+113%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,118,311
$3,437,125
-17%
Total Liabilities
$5,621,770
$4,262,321
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$11,071,575
$9,872,353
-11%
Unrestricted Net Assets
$45,544,416
$45,920,549
+1%
Net assets
2023
2024
Change
Net assets
+$56,615,991
+$55,792,902
-1%
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