BEYOND SPORT FOUNDATION INC

Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,823,533
Cash & Equivalents
82%
Other Assets
9%
Receivables (Non-Related)
8%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$595,153
Grants Payable
58%
Related-Party Payables
25%
Payables & Accruals
17%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$749,642
$1,486,411
+98%
Receivables (Non-Related)
$3,914
$139,761
+3471%
Related-Party Receivables
$45,500
-
-
Inventories
-
-
-
Prepaid Expenses
$11,759
$31,116
+165%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$166,245
-
Total Assets
$810,815
$1,823,533
+125%
Liabilities
2023
2024
Change
Payables & Accruals
$61,106
$99,934
+64%
Grants Payable
$118,269
$345,219
+192%
Deferred Revenue
$365,469
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$311,547
$150,000
-52%
Other Liabilities
-
-
-
Total Liabilities
$856,391
$595,153
-31%
Net assets
2023
2024
Change
Restricted Net Assets
-
$1,228,253
-
Unrestricted Net Assets
-$45,576
$127
-100%
Net assets
2023
2024
Change
Net assets
-$45,576
+$1,228,380
-2795%
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