WOMEN LEADERS IN COLLEGE SPORTS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,359,381
Investments
83%
Cash & Equivalents
9%
Receivables (Non-Related)
3%
Prepaid Expenses
2%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$451,030
Deferred Revenue
77%
Other Liabilities
15%
Payables & Accruals
8%
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
$345,673
$299,044
-13%
Receivables (Non-Related)
$8,189
$102,379
+1150%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$69,754
$77,403
+11%
Investments
$2,913,055
$2,796,171
-4%
Property, Plant, & Equipment (net)
$17,835
$15,862
-11%
Other Assets
$126,830
$68,522
-46%
Total Assets
$3,481,336
$3,359,381
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$62,259
$37,591
-40%
Grants Payable
-
-
-
Deferred Revenue
$364,085
$347,481
-5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$126,185
$65,958
-48%
Total Liabilities
$552,529
$451,030
-18%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,928,807
$2,908,351
-1%
Net assets
2023
2024
Change
Net assets
+$2,928,807
+$2,908,351
-1%
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