AMERICAN ATHLETIC CONFERENCE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$119,076,757
Cash & Equivalents
63%
Other Assets
35%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$6,638,023
Payables & Accruals
47%
Other Liabilities
37%
Deferred Revenue
16%
Grants Payable
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
$51,035,623
$75,543,690
+48%
Receivables (Non-Related)
$110,156
$71,312
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$720,495
$938,705
+30%
Investments
-
-
-
Property, Plant, & Equipment (net)
$496,032
$377,550
-24%
Other Assets
$54,139,618
$42,145,500
-22%
Total Assets
$106,501,924
$119,076,757
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$908,546
$3,095,904
+241%
Grants Payable
-
-
-
Deferred Revenue
$933,298
$1,054,288
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,841,868
$2,487,831
-12%
Total Liabilities
$4,683,712
$6,638,023
+42%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$101,818,212
$112,438,734
+10%
Net assets
2023
2024
Change
Net assets
+$101,818,212
+$112,438,734
+10%
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