PHILADELPHIA SOCCER 2026
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$42,284,080
Cash & Equivalents
65%
Receivables (Non-Related)
34%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$1,769,546
Payables & Accruals
46%
Deferred Revenue
35%
Other Liabilities
20%
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
$14,771,668
$27,459,844
+86%
Receivables (Non-Related)
$22,413,338
$14,290,008
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$60,149
$65,495
+9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$207,829
$147,434
-29%
Other Assets
$523,823
$321,299
-39%
Total Assets
$37,976,807
$42,284,080
+11%
Liabilities
2024
2025
Change
Payables & Accruals
$351,085
$810,265
+131%
Grants Payable
-
-
-
Deferred Revenue
-
$610,813
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$569,105
$348,468
-39%
Total Liabilities
$920,190
$1,769,546
+92%
Net assets
2024
2025
Change
Restricted Net Assets
$12,401,539
$9,899,175
-20%
Unrestricted Net Assets
$24,655,078
$30,615,359
+24%
Net assets
2024
2025
Change
Net assets
+$37,056,617
+$40,514,534
+9%
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