VESTAVIA HILLS SOCCER CLUB INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,331,748
Cash & Equivalents
67%
Investments
23%
Receivables (Non-Related)
7%
Other Assets
4%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$26,372
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
$1,285,939
$892,206
-31%
Receivables (Non-Related)
$28,020
$87,687
+213%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$303,050
-
Property, Plant, & Equipment (net)
$1,173
$1,037
-12%
Other Assets
$14,349
$47,768
+233%
Total Assets
$1,329,481
$1,331,748
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$27,615
$26,372
-5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$27,615
$26,372
-5%
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
+$1,301,866
+$1,305,376
+0%
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