MOUNTAIN WEST CONFERENCE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,217,703
Cash & Equivalents
99%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$82,610
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
$12,363,153
$9,091,608
-26%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$161,166
$111,202
-31%
Other Assets
$45,940
$14,893
-68%
Total Assets
$12,570,259
$9,217,703
-27%
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
$83,622
$82,610
-1%
Total Liabilities
$83,622
$82,610
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$305,552
$308,883
+1%
Unrestricted Net Assets
$12,181,085
$8,826,210
-28%
Net assets
2023
2024
Change
Net assets
+$12,486,637
+$9,135,093
-27%
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