INTERNATIONAL SWIMMING HALL OF FAME
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,412,329
Cash & Equivalents
59%
Investments
40%
Inventories
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$119,947
Payables & Accruals
91%
Deferred Revenue
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$437,542
$840,172
+92%
Receivables (Non-Related)
$10,884
$2,281
-79%
Related-Party Receivables
-
-
-
Inventories
$30,748
$9,854
-68%
Prepaid Expenses
-
-
-
Investments
$304,527
$559,397
+84%
Property, Plant, & Equipment (net)
$657
$185
-72%
Other Assets
$56,668
$440
-99%
Total Assets
$841,026
$1,412,329
+68%
Liabilities
2023
2024
Change
Payables & Accruals
$40,399
$108,980
+170%
Grants Payable
-
-
-
Deferred Revenue
$102,648
$10,967
-89%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$143,047
$119,947
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$731,568
$150,005
-79%
Unrestricted Net Assets
-$33,589
$1,142,377
-3501%
Net assets
2023
2024
Change
Net assets
+$697,979
+$1,292,382
+85%
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