GATOR BOOSTERS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$37,830,071
Other Assets
91%
Cash & Equivalents
5%
Investments
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$38,245,947
Deferred Revenue
84%
Other Liabilities
16%
Payables & Accruals
<1%
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
$3,201,896
$1,888,297
-41%
Receivables (Non-Related)
$2,098
$3,345
+59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,223
$29,226
-27%
Investments
$475,090
$1,401,070
+195%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$31,684,528
$34,508,133
+9%
Total Assets
$35,403,835
$37,830,071
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$308,278
$172,717
-44%
Grants Payable
-
-
-
Deferred Revenue
$31,127,875
$32,038,629
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,405,280
$6,034,601
+37%
Total Liabilities
$35,841,433
$38,245,947
+7%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-$437,598
-$415,876
+5%
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