RALEIGH YOUTH HOCKEY ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$4,214,238
Cash & Equivalents
60%
Receivables (Non-Related)
39%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$3,478,491
Deferred Revenue
93%
Payables & Accruals
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,337,060
$2,532,317
+8%
Receivables (Non-Related)
$1,705,789
$1,659,222
-3%
Related-Party Receivables
-
-
-
Inventories
$17,808
$17,808
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,624
$4,891
-43%
Other Assets
-
-
-
Total Assets
$4,069,281
$4,214,238
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$118,393
$228,457
+93%
Grants Payable
-
-
-
Deferred Revenue
$3,179,899
$3,250,034
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,298,292
$3,478,491
+5%
Net assets
2024
2025
Change
Restricted Net Assets
$5,281
$0
-100%
Unrestricted Net Assets
$765,708
$735,747
-4%
Net assets
2024
2025
Change
Net assets
+$770,989
+$735,747
-5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)