THE COLLEGE OF CHARLESTON ATHLETIC FUND
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,429,513
Cash & Equivalents
73%
Property, Plant, & Equipment (net)
20%
Other Assets
7%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,076,046
Deferred Revenue
92%
Other Liabilities
4%
Payables & Accruals
3%
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
$2,465,041
$3,214,800
+30%
Receivables (Non-Related)
$263,000
$40,895
-84%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$992,468
$876,818
-12%
Other Assets
$249,544
$297,000
+19%
Total Assets
$3,970,053
$4,429,513
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$45,158
$71,828
+59%
Grants Payable
-
-
-
Deferred Revenue
$1,401,849
$1,914,515
+37%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$89,703
-
Total Liabilities
$1,447,007
$2,076,046
+43%
Net assets
2023
2024
Change
Restricted Net Assets
$1,625,904
$1,552,037
-5%
Unrestricted Net Assets
$897,142
$801,430
-11%
Net assets
2023
2024
Change
Net assets
+$2,523,046
+$2,353,467
-7%
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