Champions Off the Field
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$1,327,943
Cash & Equivalents
92%
Prepaid Expenses
6%
Inventories
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,235,759
Other Liabilities
93%
Payables & Accruals
7%
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
$1,059,541
$1,226,289
+16%
Receivables (Non-Related)
$100,000
$0
-100%
Related-Party Receivables
-
-
-
Inventories
$876
$15,580
+1679%
Prepaid Expenses
$65,917
$86,074
+31%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,226,334
$1,327,943
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$23,814
$82,947
+248%
Grants Payable
-
-
-
Deferred Revenue
$5,170
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,137,232
$1,152,812
+1%
Total Liabilities
$1,166,216
$1,235,759
+6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$60,118
$92,184
+53%
Net assets
2023
2024
Change
Net assets
+$60,118
+$92,184
+53%
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