SPOKANE REGIONAL SPORTS COMMISSION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,052,597
Cash & Equivalents
46%
Receivables (Non-Related)
37%
Other Assets
9%
Prepaid Expenses
7%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$398,946
Other Liabilities
47%
Deferred Revenue
31%
Payables & Accruals
22%
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
$1,367,983
$951,161
-30%
Receivables (Non-Related)
$538,704
$765,874
+42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,274
$143,448
+905%
Investments
-
-
-
Property, Plant, & Equipment (net)
$12,478
$9,703
-22%
Other Assets
-
$182,411
-
Total Assets
$1,933,439
$2,052,597
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$26,936
$88,312
+228%
Grants Payable
-
-
-
Deferred Revenue
-
$124,814
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$185,820
-
Total Liabilities
$26,936
$398,946
+1381%
Net assets
2023
2024
Change
Restricted Net Assets
-
$171,983
-
Unrestricted Net Assets
-
$1,481,668
-
Net assets
2023
2024
Change
Net assets
+$1,906,503
+$1,653,651
-13%
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