IMPACT CITY FC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,213,285
Receivables (Non-Related)
62%
Cash & Equivalents
20%
Other Assets
8%
Investments
6%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$2,323,816
Deferred Revenue
82%
Other Liabilities
13%
Payables & Accruals
5%
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
$154,173
$451,740
+193%
Receivables (Non-Related)
$864,172
$1,368,620
+58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,111
$32,706
+2%
Investments
$200,464
$122,762
-39%
Property, Plant, & Equipment (net)
$20,212
$62,769
+211%
Other Assets
$8,101
$174,688
+2056%
Total Assets
$1,279,233
$2,213,285
+73%
Liabilities
2024
2025
Change
Payables & Accruals
$49,669
$118,948
+139%
Grants Payable
-
-
-
Deferred Revenue
$1,167,120
$1,908,567
+64%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$119,946
$296,301
+147%
Total Liabilities
$1,336,735
$2,323,816
+74%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
-$57,502
-$110,531
-92%
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