PHILADELPHIA YOUTH SPORTS COLLABORATIVE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$857,063
Cash & Equivalents
50%
Receivables (Non-Related)
48%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$227,565
Deferred Revenue
63%
Payables & Accruals
30%
Other Liabilities
7%
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
$850,791
$426,989
-50%
Receivables (Non-Related)
$179,693
$408,157
+127%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$4,550
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,948
$1,783
-40%
Other Assets
$13,526
$15,584
+15%
Total Assets
$1,046,958
$857,063
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$41,684
$69,159
+66%
Grants Payable
-
-
-
Deferred Revenue
$365,138
$142,662
-61%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,526
$15,744
+16%
Total Liabilities
$420,348
$227,565
-46%
Net assets
2023
2024
Change
Restricted Net Assets
$7,537
$262,537
+3383%
Unrestricted Net Assets
$619,073
$366,961
-41%
Net assets
2023
2024
Change
Net assets
+$626,610
+$629,498
+0%
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