GOOD SPORTS INC
GOOD SPORTS INC
GOOD SPORTS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,831,939
Inventories
63%
Cash & Equivalents
19%
Investments
8%
Other Assets
5%
Receivables (Non-Related)
3%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,225,767
Other Liabilities
73%
Payables & Accruals
27%
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%
Assets
2023
2024
Change
Cash & Equivalents
$3,308,581
$2,604,464
-21%
Receivables (Non-Related)
$541,864
$378,035
-30%
Related-Party Receivables
-
-
-
Inventories
$10,345,753
$8,772,298
-15%
Prepaid Expenses
$164,750
$196,166
+19%
Investments
$8,924
$1,043,510
+11593%
Property, Plant, & Equipment (net)
$125,766
$129,780
+3%
Other Assets
$1,058,920
$707,686
-33%
Total Assets
$15,554,558
$13,831,939
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$400,698
$327,258
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,323,408
$898,509
-32%
Total Liabilities
$1,724,106
$1,225,767
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$12,391,734
$10,793,910
-13%
Unrestricted Net Assets
$1,438,718
$1,812,262
+26%
Net assets
2023
2024
Change
Net assets
+$13,830,452
+$12,606,172
-9%
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