USA VOLLEYBALL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$62,087,135
Investments
55%
Cash & Equivalents
31%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
5%
Other Assets
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$24,421,982
Deferred Revenue
41%
Payables & Accruals
37%
Other Liabilities
22%
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
$15,402,940
$19,389,712
+26%
Receivables (Non-Related)
$1,463,405
$485,460
-67%
Related-Party Receivables
-
-
-
Inventories
$22,535
-
-
Prepaid Expenses
$2,769,458
$2,832,894
+2%
Investments
$29,019,701
$34,076,874
+17%
Property, Plant, & Equipment (net)
$3,444,934
$3,181,495
-8%
Other Assets
$2,341,160
$2,120,700
-9%
Total Assets
$54,464,133
$62,087,135
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$8,753,496
$8,973,706
+3%
Grants Payable
-
-
-
Deferred Revenue
$10,016,846
$9,971,068
0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,133,669
$5,477,208
+33%
Total Liabilities
$22,904,011
$24,421,982
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$24,487
$24,487
+0%
Unrestricted Net Assets
$31,535,635
$37,640,666
+19%
Net assets
2023
2024
Change
Net assets
+$31,560,122
+$37,665,153
+19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)