BIG EAST CONFERENCE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$38,410,072
Investments
68%
Cash & Equivalents
23%
Receivables (Non-Related)
5%
Other Assets
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$11,869,910
Payables & Accruals
66%
Deferred Revenue
25%
Other Liabilities
10%
Grants Payable
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
$2,745,762
$8,777,289
+220%
Receivables (Non-Related)
$2,837,446
$1,817,550
-36%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$512,207
$344,208
-33%
Investments
$22,829,554
$26,173,965
+15%
Property, Plant, & Equipment (net)
$243,934
$158,618
-35%
Other Assets
$1,855,980
$1,138,442
-39%
Total Assets
$31,024,883
$38,410,072
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$1,611,120
$7,814,802
+385%
Grants Payable
$0
$0
-
Deferred Revenue
$5,833,333
$2,916,666
-50%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,855,980
$1,138,442
-39%
Total Liabilities
$9,300,433
$11,869,910
+28%
Net assets
2023
2024
Change
Restricted Net Assets
$307,201
$308,883
+1%
Unrestricted Net Assets
$21,417,249
$26,231,279
+22%
Net assets
2023
2024
Change
Net assets
+$21,724,450
+$26,540,162
+22%
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