CENTRAL INTERCOLLEGIATE ATHLETIC ASSOC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,894,404
Receivables (Non-Related)
57%
Cash & Equivalents
27%
Other Assets
7%
Investments
7%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,036,817
Grants Payable
81%
Other Liabilities
12%
Payables & Accruals
7%
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
$505,061
$768,223
+52%
Receivables (Non-Related)
$1,066,947
$1,643,762
+54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,455
$24,866
-2%
Investments
$192,644
$207,351
+8%
Property, Plant, & Equipment (net)
$56,053
$37,982
-32%
Other Assets
$330,639
$212,220
-36%
Total Assets
$2,176,799
$2,894,404
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$232,985
$140,840
-40%
Grants Payable
$602,156
$1,659,972
+176%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$350,990
$236,005
-33%
Total Liabilities
$1,186,131
$2,036,817
+72%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$990,668
$857,587
-13%
Net assets
2023
2024
Change
Net assets
+$990,668
+$857,587
-13%
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