SAN FRANCISCO VIKINGS SOCCER CLUB INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,527,390
Cash & Equivalents
95%
Prepaid Expenses
5%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$522,336
Deferred Revenue
98%
Payables & Accruals
2%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,623,537
$1,445,832
-11%
Receivables (Non-Related)
$6,555
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$110,314
$78,162
-29%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$3,375
$3,396
+1%
Total Assets
$1,743,781
$1,527,390
-12%
Liabilities
2024
2025
Change
Payables & Accruals
$25,960
$12,153
-53%
Grants Payable
-
-
-
Deferred Revenue
$528,476
$509,455
-4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$728
-
Total Liabilities
$554,436
$522,336
-6%
Net assets
2024
2025
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$1,189,345
$1,005,054
-15%
Net assets
2024
2025
Change
Net assets
+$1,189,345
+$1,005,054
-15%
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