MISSOURI SPORTS HALL OF FAME
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,309,628
Property, Plant, & Equipment (net)
81%
Investments
9%
Receivables (Non-Related)
5%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,229,795
Payables & Accruals
57%
Grants Payable
31%
Notes Payable / Debt (Non-Related)
12%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$223,448
$109,626
-51%
Receivables (Non-Related)
$176,943
$229,087
+29%
Related-Party Receivables
-
-
-
Inventories
$21,060
$29,805
+42%
Prepaid Expenses
$15,569
$42,016
+170%
Investments
$397,187
$403,775
+2%
Property, Plant, & Equipment (net)
$3,563,787
$3,494,475
-2%
Other Assets
$11,716
$844
-93%
Total Assets
$4,409,710
$4,309,628
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$128,242
$704,849
+450%
Grants Payable
-
$381,796
-
Deferred Revenue
$3,000
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$143,150
-
Related-Party Payables
-
-
-
Other Liabilities
$11,431
$0
-100%
Total Liabilities
$142,673
$1,229,795
+762%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,267,037
$3,079,833
-28%
Net assets
2023
2024
Change
Net assets
+$4,267,037
+$3,079,833
-28%
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