IOWA SPORTS FOUNDATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,225,669
Other Assets
36%
Cash & Equivalents
28%
Investments
26%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$38,550
Payables & Accruals
>99%
Grants Payable
0%
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
$522,603
$348,989
-33%
Receivables (Non-Related)
$11,994
$46,053
+284%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,564
$8,443
+12%
Investments
$299,564
$319,855
+7%
Property, Plant, & Equipment (net)
$81,912
$60,841
-26%
Other Assets
$358,162
$441,488
+23%
Total Assets
$1,281,799
$1,225,669
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$21,540
$38,550
+79%
Grants Payable
-
-
-
Deferred Revenue
$51,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$72,540
$38,550
-47%
Net assets
2023
2024
Change
Restricted Net Assets
$31,616
$34,615
+9%
Unrestricted Net Assets
$1,177,643
$1,152,504
-2%
Net assets
2023
2024
Change
Net assets
+$1,209,259
+$1,187,119
-2%
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