COLORADO SOCCER ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,885,711
Cash & Equivalents
91%
Other Assets
7%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$796,756
Deferred Revenue
51%
Other Liabilities
46%
Payables & Accruals
4%
Grants Payable
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
$4,216,216
$4,444,494
+5%
Receivables (Non-Related)
-
$56,132
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$52,311
$24,239
-54%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,500
$4,500
+0%
Other Assets
$474,757
$356,346
-25%
Total Assets
$4,747,784
$4,885,711
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$110,865
$30,302
-73%
Grants Payable
-
-
-
Deferred Revenue
$335,634
$402,869
+20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$446,291
$363,585
-19%
Total Liabilities
$892,790
$796,756
-11%
Net assets
2024
2025
Change
Restricted Net Assets
$21,193
$25,519
+20%
Unrestricted Net Assets
$3,833,801
$4,063,436
+6%
Net assets
2024
2025
Change
Net assets
+$3,854,994
+$4,088,955
+6%
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