The Big South Conference Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,009,677
Investments
61%
Cash & Equivalents
29%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,366,966
Custodial & Escrow Liabilities
48%
Notes Payable / Debt (Non-Related)
37%
Payables & Accruals
16%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,995,386
$2,916,320
+46%
Receivables (Non-Related)
$475,001
$276,632
-42%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$4,920
$13,380
+172%
Investments
$5,420,544
$6,058,873
+12%
Property, Plant, & Equipment (net)
$1,080,251
$744,472
-31%
Other Assets
$3,526
$0
-100%
Total Assets
$8,979,628
$10,009,677
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$324,053
$366,960
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
$1,131,757
-
Notes Payable / Debt (Non-Related)
$654,223
$868,249
+33%
Related-Party Payables
-
$0
-
Other Liabilities
$1,093,448
$0
-100%
Total Liabilities
$2,071,724
$2,366,966
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$307,201
$308,883
+1%
Unrestricted Net Assets
$6,600,703
$7,333,828
+11%
Net assets
2023
2024
Change
Net assets
+$6,907,904
+$7,642,711
+11%
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