RAINIER ATHLETES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,393,153
Investments
50%
Cash & Equivalents
26%
Receivables (Non-Related)
23%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$11,148
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$612,573
$358,130
-42%
Receivables (Non-Related)
$690,296
$320,126
-54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,447
$3,451
+0%
Investments
-
$699,629
-
Property, Plant, & Equipment (net)
$0
$3,042
-
Other Assets
-
$8,775
-
Total Assets
$1,306,316
$1,393,153
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$5,881
$11,148
+90%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,881
$11,148
+90%
Net assets
2023
2024
Change
Restricted Net Assets
$317,647
$317,647
+0%
Unrestricted Net Assets
$982,788
$1,064,358
+8%
Net assets
2023
2024
Change
Net assets
+$1,300,435
+$1,382,005
+6%
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