NORTHERN CALIFORNIA VOLLEYBALL ASSOCIATION
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)
$5,232,648
Other Assets
40%
Cash & Equivalents
31%
Property, Plant, & Equipment (net)
17%
Prepaid Expenses
10%
Receivables (Non-Related)
2%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,424,756
Other Liabilities
86%
Payables & Accruals
10%
Deferred Revenue
4%
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
$2,056,660
$1,614,336
-22%
Receivables (Non-Related)
$124,744
$97,354
-22%
Related-Party Receivables
-
-
-
Inventories
$26,152
$26,152
+0%
Prepaid Expenses
$495,481
$527,210
+6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,081,471
$880,212
-19%
Other Assets
$2,750,823
$2,087,384
-24%
Total Assets
$6,535,331
$5,232,648
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$293,814
$245,874
-16%
Grants Payable
-
-
-
Deferred Revenue
-
$89,118
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$119,028
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,776,803
$2,089,764
-25%
Total Liabilities
$3,189,645
$2,424,756
-24%
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
+$3,345,686
+$2,807,892
-16%
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