Utah Sports Commission Foundation
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$13,766,654
Investments
55%
Other Assets
27%
Cash & Equivalents
14%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,068,003
Other Liabilities
69%
Payables & Accruals
31%
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
$9,288,670
$1,866,325
-80%
Receivables (Non-Related)
$254,461
$494,727
+94%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$45,980
$34,622
-25%
Investments
$967,994
$7,597,919
+685%
Property, Plant, & Equipment (net)
$36,698
$27,050
-26%
Other Assets
$4,981,043
$3,746,011
-25%
Total Assets
$15,574,846
$13,766,654
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$426,889
$636,127
+49%
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
$1,513,120
$1,431,876
-5%
Total Liabilities
$1,940,009
$2,068,003
+7%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$13,634,837
+$11,698,651
-14%
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