PHILADELPHIA SOCCER 2026
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$37,976,807
Receivables (Non-Related)
59%
Cash & Equivalents
39%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$920,190
Other Liabilities
62%
Payables & Accruals
38%
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
$7,533,128
$14,771,668
+96%
Receivables (Non-Related)
$22,339,666
$22,413,338
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$57,649
$60,149
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$131,689
$207,829
+58%
Other Assets
$717,515
$523,823
-27%
Total Assets
$30,779,647
$37,976,807
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$322,842
$351,085
+9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$772,775
$569,105
-26%
Total Liabilities
$1,095,617
$920,190
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$17,718,965
$12,401,539
-30%
Unrestricted Net Assets
$11,965,065
$24,655,078
+106%
Net assets
2023
2024
Change
Net assets
+$29,684,030
+$37,056,617
+25%
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