MEMPHIS INNER CITY RUGBY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,310,736
Cash & Equivalents
99%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$10,246
Payables & Accruals
95%
Other Liabilities
5%
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
2024
2025
Change
Cash & Equivalents
$1,354,719
$1,295,340
-4%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$4,460
-
Other Assets
$9,063
$10,936
+21%
Total Assets
$1,363,782
$1,310,736
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$13,760
$9,732
-29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,850
$514
-96%
Total Liabilities
$27,610
$10,246
-63%
Net assets
2024
2025
Change
Restricted Net Assets
$100,000
$115,540
+16%
Unrestricted Net Assets
$1,236,172
$1,184,950
-4%
Net assets
2024
2025
Change
Net assets
+$1,336,172
+$1,300,490
-3%
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