GRASSROOT SOCCER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,163,877
Cash & Equivalents
47%
Receivables (Non-Related)
46%
Investments
5%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$320,571
Payables & Accruals
80%
Other Liabilities
20%
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%
Assets
2023
2024
Change
Cash & Equivalents
$5,716,238
$7,129,008
+25%
Receivables (Non-Related)
$7,034,234
$7,015,364
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$61,803
$127,566
+106%
Investments
$687,923
$734,698
+7%
Property, Plant, & Equipment (net)
$33,029
$33,424
+1%
Other Assets
$134,993
$123,817
-8%
Total Assets
$13,668,220
$15,163,877
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$177,669
$258,033
+45%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$139,677
$62,538
-55%
Total Liabilities
$317,346
$320,571
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$7,689,574
$7,530,867
-2%
Unrestricted Net Assets
$5,661,300
$7,312,439
+29%
Net assets
2023
2024
Change
Net assets
+$13,350,874
+$14,843,306
+11%
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