Oakland Genesis DBA Oakland Genesis Soccer Club

Oakland Genesis DBA Oakland Genesis Soccer Club

Oakland, CA, US
501(c)3
EIN
84-3666972

Oakland Genesis DBA Oakland Genesis Soccer Club

Oakland, CA, US
501(c)3
EIN
84-3666972

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)

$471,974

Cash & Equivalents
95%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$3,091

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$435,313
$447,396
+3%
Receivables (Non-Related)
$19,193
$4,410
-77%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$11,918
$11,918
+0%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$10,450
$8,250
-21%
Other Assets
$0
$0
-
Total Assets
$476,874
$471,974
-1%
Liabilities
2024
2025
Change
Payables & Accruals
-
$3,091
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$3,091
-
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$476,874
$468,883
-2%
Net assets
2024
2025
Change
Net assets
+$476,874
+$468,883
-2%
Balance Sheet
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