WISCONSIN AMATEUR HOCKEY ASSOC INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,445,738
Cash & Equivalents
51%
Investments
42%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$22,832
Deferred Revenue
89%
Payables & Accruals
11%
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
$795,368
$743,206
-7%
Receivables (Non-Related)
$1,552
$350
-77%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$51,354
-
Investments
$517,901
$604,222
+17%
Property, Plant, & Equipment (net)
$48,897
$46,606
-5%
Other Assets
-
-
-
Total Assets
$1,363,718
$1,445,738
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$3,210
$2,532
-21%
Grants Payable
-
-
-
Deferred Revenue
$19,080
$20,300
+6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$22,290
$22,832
+2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,341,428
$1,422,906
+6%
Net assets
2023
2024
Change
Net assets
+$1,341,428
+$1,422,906
+6%
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