Junior Volleyball Association of Austin
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$19,742,981
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
27%
Investments
10%
Prepaid Expenses
7%
Other Assets
1%
Related-Party Receivables
<1%
Receivables (Non-Related)
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,977,497
Deferred Revenue
68%
Notes Payable / Debt (Non-Related)
27%
Other Liabilities
4%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,078,150
$5,330,965
+5%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$33,242
$33,242
+0%
Inventories
$0
$0
-
Prepaid Expenses
$1,621,826
$1,409,161
-13%
Investments
$714,790
$1,880,421
+163%
Property, Plant, & Equipment (net)
$10,343,180
$10,867,012
+5%
Other Assets
$230,529
$222,180
-4%
Total Assets
$18,021,717
$19,742,981
+10%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$1,869,546
$3,393,763
+82%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,730,523
$1,367,140
-50%
Related-Party Payables
-
-
-
Other Liabilities
$728,863
$216,594
-70%
Total Liabilities
$5,328,932
$4,977,497
-7%
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
+$12,692,785
+$14,765,484
+16%
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