SUN BELT CONFERENCE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$23,252,102
Prepaid Expenses
44%
Cash & Equivalents
39%
Other Assets
6%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$12,013,969
Deferred Revenue
75%
Payables & Accruals
22%
Other Liabilities
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
$7,697,182
$8,985,747
+17%
Receivables (Non-Related)
$868,571
$1,316,283
+52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,953,834
$10,200,759
+14%
Investments
$2,038,511
$0
-100%
Property, Plant, & Equipment (net)
$1,104,828
$1,268,615
+15%
Other Assets
$1,488,095
$1,480,698
0%
Total Assets
$22,151,021
$23,252,102
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$1,713,734
$2,651,256
+55%
Grants Payable
-
-
-
Deferred Revenue
$7,770,918
$9,018,972
+16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$352,196
$343,741
-2%
Total Liabilities
$9,836,848
$12,013,969
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$12,314,173
$11,238,133
-9%
Net assets
2023
2024
Change
Net assets
+$12,314,173
+$11,238,133
-9%
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