DAYTON HOCKEY ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$744,363
Investments
59%
Cash & Equivalents
37%
Prepaid Expenses
4%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$189,517
Deferred Revenue
>99%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$215,174
$274,595
+28%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$32,214
$29,433
-9%
Investments
$410,551
$439,935
+7%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$400
$400
+0%
Total Assets
$658,339
$744,363
+13%
Liabilities
2024
2025
Change
Payables & Accruals
$7,542
$0
-100%
Grants Payable
$0
$0
-
Deferred Revenue
$187,486
$189,517
+1%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$195,028
$189,517
-3%
Net assets
2024
2025
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$463,311
$554,846
+20%
Net assets
2024
2025
Change
Net assets
+$463,311
+$554,846
+20%
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