FELLOWSHIP OF CHRISTIAN ATHLETES
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$161,162,560
Investments
59%
Cash & Equivalents
30%
Property, Plant, & Equipment (net)
6%
Inventories
3%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$7,573,077
Payables & Accruals
91%
Other Liabilities
9%
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
$75,512,873
$48,453,796
-36%
Receivables (Non-Related)
$837,396
$1,274,629
+52%
Related-Party Receivables
-
-
-
Inventories
$4,560,170
$5,398,295
+18%
Prepaid Expenses
$1,054,545
$667,331
-37%
Investments
$45,238,825
$95,341,742
+111%
Property, Plant, & Equipment (net)
$9,526,761
$9,242,680
-3%
Other Assets
$555,801
$784,087
+41%
Total Assets
$137,286,371
$161,162,560
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$8,158,382
$6,920,492
-15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$662,806
$652,585
-2%
Total Liabilities
$8,821,188
$7,573,077
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$1,381,773
$1,109,252
-20%
Unrestricted Net Assets
$127,083,410
$152,480,231
+20%
Net assets
2023
2024
Change
Net assets
+$128,465,183
+$153,589,483
+20%
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