CONGRESSIONAL SPORTSMEN'S FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,589,189
Investments
49%
Property, Plant, & Equipment (net)
29%
Cash & Equivalents
17%
Receivables (Non-Related)
5%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,215,840
Notes Payable / Debt (Non-Related)
52%
Payables & Accruals
44%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,456,329
$1,090,145
-25%
Receivables (Non-Related)
$783,774
$335,605
-57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,500
$15,162
+102%
Investments
$2,415,267
$3,222,806
+33%
Property, Plant, & Equipment (net)
$1,950,480
$1,899,115
-3%
Other Assets
$26,896
$26,356
-2%
Total Assets
$6,640,246
$6,589,189
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$528,069
$530,977
+1%
Grants Payable
-
-
-
Deferred Revenue
$70,000
$47,500
-32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$691,351
$637,363
-8%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,289,420
$1,215,840
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$318,280
$354,841
+11%
Unrestricted Net Assets
$5,032,546
$5,018,508
0%
Net assets
2023
2024
Change
Net assets
+$5,350,826
+$5,373,349
+0%
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