NATIONAL WRESTLING COACHES ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,036,129
Cash & Equivalents
69%
Property, Plant, & Equipment (net)
17%
Prepaid Expenses
5%
Receivables (Non-Related)
4%
Investments
3%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$426,490
Payables & Accruals
57%
Other Liabilities
41%
Deferred Revenue
2%
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
$1,256,575
$1,400,499
+11%
Receivables (Non-Related)
$128,641
$83,335
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$48,877
$107,983
+121%
Investments
-
$60,473
-
Property, Plant, & Equipment (net)
$425,521
$354,322
-17%
Other Assets
$47,728
$29,517
-38%
Total Assets
$1,907,342
$2,036,129
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$180,259
$243,375
+35%
Grants Payable
-
-
-
Deferred Revenue
$10,375
$8,675
-16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$173,879
$174,440
+0%
Total Liabilities
$364,513
$426,490
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$1,350
$1,350
+0%
Unrestricted Net Assets
$1,541,479
$1,608,289
+4%
Net assets
2023
2024
Change
Net assets
+$1,542,829
+$1,609,639
+4%
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