Oakland Lacrosse Club
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$995,378
Receivables (Non-Related)
57%
Cash & Equivalents
39%
Property, Plant, & Equipment (net)
3%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$49,173
Other Liabilities
55%
Payables & Accruals
45%
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
$735,012
$385,385
-48%
Receivables (Non-Related)
$36,745
$566,172
+1441%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$50,401
$28,708
-43%
Other Assets
$2,819
$15,113
+436%
Total Assets
$824,977
$995,378
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$17,693
$22,091
+25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$33,823
$27,082
-20%
Total Liabilities
$51,516
$49,173
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$68,245
$563,196
+725%
Unrestricted Net Assets
$705,216
$383,009
-46%
Net assets
2023
2024
Change
Net assets
+$773,461
+$946,205
+22%
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