AIKEN FUTBOL CLUB
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$544,989
Property, Plant, & Equipment (net)
58%
Cash & Equivalents
41%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$319
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2024
2025
Change
Cash & Equivalents
$190,445
$225,861
+19%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$3,971
$3,971
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$218,727
$315,157
+44%
Other Assets
-
-
-
Total Assets
$413,143
$544,989
+32%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$319
$319
+0%
Total Liabilities
$319
$319
+0%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$412,824
$544,670
+32%
Net assets
2024
2025
Change
Net assets
+$412,824
+$544,670
+32%
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