COURT SPORTS FOR LIFE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,590,182
Property, Plant, & Equipment (net)
91%
Cash & Equivalents
5%
Receivables (Non-Related)
3%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$5,428,469
Related-Party Payables
95%
Deferred Revenue
2%
Payables & Accruals
2%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$13,059
$630,887
+4731%
Receivables (Non-Related)
$475,693
$387,101
-19%
Related-Party Receivables
-
-
-
Inventories
$54,491
$83,116
+53%
Prepaid Expenses
-
$29,163
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,510,376
$11,446,490
+35%
Other Assets
$16,829
$13,425
-20%
Total Assets
$9,070,448
$12,590,182
+39%
Liabilities
2023
2024
Change
Payables & Accruals
$300,991
$103,567
-66%
Grants Payable
-
-
-
Deferred Revenue
$53,073
$125,681
+137%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$1,428,544
$5,174,221
+262%
Other Liabilities
$160,000
$25,000
-84%
Total Liabilities
$1,942,608
$5,428,469
+179%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$25,972
-
Unrestricted Net Assets
$7,127,840
$7,135,741
+0%
Net assets
2023
2024
Change
Net assets
+$7,127,840
+$7,161,713
+0%
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