MINNESOTA HOCKEY INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$3,439,796
Cash & Equivalents
81%
Prepaid Expenses
8%
Receivables (Non-Related)
6%
Other Assets
5%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,152,714
Deferred Revenue
67%
Payables & Accruals
19%
Other Liabilities
13%
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
$2,814,878
$2,770,761
-2%
Receivables (Non-Related)
$88,952
$192,646
+117%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$226,553
$271,089
+20%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$50,444
-
Other Assets
$181,239
$154,856
-15%
Total Assets
$3,311,622
$3,439,796
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$306,072
$223,595
-27%
Grants Payable
-
-
-
Deferred Revenue
$705,793
$774,263
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$154,856
-
Total Liabilities
$1,011,865
$1,152,714
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$146,316
$149,157
+2%
Unrestricted Net Assets
$2,153,441
$2,137,925
-1%
Net assets
2023
2024
Change
Net assets
+$2,299,757
+$2,287,082
-1%
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