OLD DOMINION ATHLETIC FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$71,770,497
Other Assets
66%
Investments
21%
Receivables (Non-Related)
11%
Cash & Equivalents
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$893,806
Payables & Accruals
84%
Other Liabilities
16%
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
$722,859
$919,728
+27%
Receivables (Non-Related)
$11,004,334
$8,167,394
-26%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$13,632,688
$15,229,086
+12%
Property, Plant, & Equipment (net)
$313,897
$257,258
-18%
Other Assets
$44,849,850
$47,197,031
+5%
Total Assets
$70,523,628
$71,770,497
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$68,017
$750,261
+1003%
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
$0
-
Other Liabilities
$136,372
$143,545
+5%
Total Liabilities
$204,389
$893,806
+337%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$70,319,239
+$70,876,691
+1%
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