LAKEVILLE HOCKEY ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,584,196
Cash & Equivalents
63%
Property, Plant, & Equipment (net)
24%
Prepaid Expenses
11%
Inventories
2%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$355,871
Payables & Accruals
70%
Deferred Revenue
30%
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
$1,035,549
$1,001,757
-3%
Receivables (Non-Related)
$7,984
$4,980
-38%
Related-Party Receivables
-
-
-
Inventories
$21,935
$23,953
+9%
Prepaid Expenses
$118,078
$166,984
+41%
Investments
-
-
-
Property, Plant, & Equipment (net)
$62,374
$385,635
+518%
Other Assets
$5,696
$887
-84%
Total Assets
$1,251,616
$1,584,196
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$274,407
$248,728
-9%
Grants Payable
-
-
-
Deferred Revenue
$128,571
$107,143
-17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$402,978
$355,871
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$848,638
$1,228,325
+45%
Net assets
2023
2024
Change
Net assets
+$848,638
+$1,228,325
+45%
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