USA TRACK AND FIELD FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,845,166
Cash & Equivalents
95%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,002,059
Grants Payable
93%
Payables & Accruals
7%
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
$4,383,980
$6,483,055
+48%
Receivables (Non-Related)
$392,033
$359,272
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$325,141
$2,839
-99%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$5,101,154
$6,845,166
+34%
Liabilities
2023
2024
Change
Payables & Accruals
$100,183
$139,559
+39%
Grants Payable
-
$1,862,500
-
Deferred Revenue
$242,920
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$343,103
$2,002,059
+484%
Net assets
2023
2024
Change
Restricted Net Assets
$711,764
$1,212,430
+70%
Unrestricted Net Assets
$4,046,287
$3,630,677
-10%
Net assets
2023
2024
Change
Net assets
+$4,758,051
+$4,843,107
+2%
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