USA VOLLEYBALL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,853,568
Investments
97%
Cash & Equivalents
2%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$132,545
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
2023
2024
Change
Cash & Equivalents
$102,987
$68,732
-33%
Receivables (Non-Related)
$5,304
$53,512
+909%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$3,562,851
$3,731,324
+5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$3,671,142
$3,853,568
+5%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$232,177
$132,545
-43%
Total Liabilities
$232,177
$132,545
-43%
Net assets
2023
2024
Change
Restricted Net Assets
$492,808
$594,132
+21%
Unrestricted Net Assets
$2,946,157
$3,126,891
+6%
Net assets
2023
2024
Change
Net assets
+$3,438,965
+$3,721,023
+8%
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