PITCH IN FOR BASEBALL AND SOFTBALL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,812,344
Inventories
86%
Other Assets
12%
Cash & Equivalents
1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$487,414
Other Liabilities
81%
Payables & Accruals
19%
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
$21,818
$40,785
+87%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$2,385,930
$2,427,270
+2%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,864
$918
-51%
Other Assets
$492,294
$343,371
-30%
Total Assets
$2,901,906
$2,812,344
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$135,439
$93,390
-31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$459,714
$394,024
-14%
Total Liabilities
$595,153
$487,414
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$233,889
$382,450
+64%
Unrestricted Net Assets
$2,072,864
$1,942,480
-6%
Net assets
2023
2024
Change
Net assets
+$2,306,753
+$2,324,930
+1%
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