THE LEAGUE CLUB INC
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2024 (Year End)
$1,591,304
Cash & Equivalents
75%
Other Assets
22%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,833
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$1,116,060
$1,196,597
+7%
Receivables (Non-Related)
$12,640
$10,000
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,649
$30,225
+435%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,094
$796
-27%
Other Assets
$315,531
$353,686
+12%
Total Assets
$1,450,974
$1,591,304
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$937
$1,833
+96%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$937
$1,833
+96%
Net assets
2023
2024
Change
Restricted Net Assets
$469,784
$359,797
-23%
Unrestricted Net Assets
$980,253
$1,229,674
+25%
Net assets
2023
2024
Change
Net assets
+$1,450,037
+$1,589,471
+10%
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