USA HOCKEY FOUNDATION
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$57,032,225
Property, Plant, & Equipment (net)
45%
Investments
36%
Other Assets
10%
Cash & Equivalents
6%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$15,031,408
Tax-Exempt Bond Liabilities
42%
Custodial & Escrow Liabilities
32%
Other Liabilities
21%
Payables & Accruals
3%
Deferred Revenue
2%
Grants Payable
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,938,564
$3,282,808
+12%
Receivables (Non-Related)
$1,174,476
$1,018,236
-13%
Related-Party Receivables
-
-
-
Inventories
$200,139
$258,858
+29%
Prepaid Expenses
$610,357
$629,427
+3%
Investments
$17,400,469
$20,340,039
+17%
Property, Plant, & Equipment (net)
$26,767,827
$25,895,919
-3%
Other Assets
$1,314,216
$5,606,938
+327%
Total Assets
$50,406,048
$57,032,225
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$314,996
$413,390
+31%
Grants Payable
-
-
-
Deferred Revenue
$187,714
$227,584
+21%
Tax-Exempt Bond Liabilities
$7,429,887
$6,342,237
-15%
Custodial & Escrow Liabilities
-
$4,823,404
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,354,320
$3,224,793
-4%
Total Liabilities
$11,286,917
$15,031,408
+33%
Net assets
2023
2024
Change
Restricted Net Assets
$3,900,635
$4,134,028
+6%
Unrestricted Net Assets
$35,218,496
$37,866,789
+8%
Net assets
2023
2024
Change
Net assets
+$39,119,131
+$42,000,817
+7%
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