THE PLAYING FIELD INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$5,103,363
Cash & Equivalents
76%
Receivables (Non-Related)
15%
Property, Plant, & Equipment (net)
8%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$643,259
Other Liabilities
82%
Payables & Accruals
18%
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
$1,867,018
$3,865,465
+107%
Receivables (Non-Related)
$1,991,131
$750,662
-62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,966
$19,886
+17%
Investments
$118
$0
-100%
Property, Plant, & Equipment (net)
$392,176
$385,698
-2%
Other Assets
$53,909
$81,652
+51%
Total Assets
$4,321,318
$5,103,363
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$240,541
$116,101
-52%
Grants Payable
$0
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$527,158
-
Total Liabilities
$240,541
$643,259
+167%
Net assets
2023
2024
Change
Restricted Net Assets
$50,000
$3,390,224
+6680%
Unrestricted Net Assets
$4,030,777
$1,069,880
-73%
Net assets
2023
2024
Change
Net assets
+$4,080,777
+$4,460,104
+9%
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