San Francisco United Soccer Club
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,039,906
Cash & Equivalents
90%
Other Assets
10%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,657,910
Deferred Revenue
94%
Other Liabilities
5%
Payables & Accruals
1%
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
$1,298,915
$932,779
-28%
Receivables (Non-Related)
$317,968
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$206
$206
+0%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$51,574
$106,921
+107%
Total Assets
$1,668,663
$1,039,906
-38%
Liabilities
2023
2024
Change
Payables & Accruals
$97,802
$17,321
-82%
Grants Payable
-
-
-
Deferred Revenue
$1,759,805
$1,563,362
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$52,579
$77,227
+47%
Total Liabilities
$1,910,186
$1,657,910
-13%
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
-$241,523
-$618,004
-156%
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