TAMPA BAY SPORTS COMMISSION INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,913,083
Cash & Equivalents
78%
Receivables (Non-Related)
16%
Other Assets
4%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$584,630
Payables & Accruals
61%
Other Liabilities
38%
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
2023
2024
Change
Cash & Equivalents
$2,448,091
$3,057,518
+25%
Receivables (Non-Related)
$1,250,679
$622,355
-50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$88,585
$13,720
-85%
Investments
-
-
-
Property, Plant, & Equipment (net)
$91,616
$71,257
-22%
Other Assets
$193,634
$148,233
-23%
Total Assets
$4,072,605
$3,913,083
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$562,211
$356,305
-37%
Grants Payable
-
-
-
Deferred Revenue
$25,833
$5,000
-81%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$283,172
$223,325
-21%
Total Liabilities
$871,216
$584,630
-33%
Net assets
2023
2024
Change
Restricted Net Assets
$339,963
$277,963
-18%
Unrestricted Net Assets
$2,861,426
$3,050,490
+7%
Net assets
2023
2024
Change
Net assets
+$3,201,389
+$3,328,453
+4%
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