Gator Bowl Sports Inc
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$12,101,420
Investments
43%
Other Assets
34%
Cash & Equivalents
19%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$2,715,624
Other Liabilities
77%
Payables & Accruals
23%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,941,948
$2,345,992
-20%
Receivables (Non-Related)
$526,223
$388,836
-26%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$8,920
$17,223
+93%
Investments
$4,948,925
$5,161,639
+4%
Property, Plant, & Equipment (net)
$49,884
$44,562
-11%
Other Assets
$3,632,526
$4,143,168
+14%
Total Assets
$12,108,426
$12,101,420
0%
Liabilities
2024
2025
Change
Payables & Accruals
$796,877
$613,804
-23%
Grants Payable
$0
$0
-
Deferred Revenue
$51,498
$18,105
-65%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,733,235
$2,083,715
+20%
Total Liabilities
$2,581,610
$2,715,624
+5%
Net assets
2024
2025
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$9,526,816
$9,385,796
-1%
Net assets
2024
2025
Change
Net assets
+$9,526,816
+$9,385,796
-1%
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