San Diego Rowing Club
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,531,883
Property, Plant, & Equipment (net)
67%
Cash & Equivalents
18%
Investments
14%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,656
Other Liabilities
>99%
Payables & Accruals
0%
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
$392,599
$461,540
+18%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$6,327
$6,381
+1%
Prepaid Expenses
-
-
-
Investments
$331,370
$363,747
+10%
Property, Plant, & Equipment (net)
$1,773,672
$1,700,215
-4%
Other Assets
-
-
-
Total Assets
$2,503,968
$2,531,883
+1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,046
$2,656
+154%
Total Liabilities
$1,046
$2,656
+154%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,502,922
$2,529,227
+1%
Net assets
2023
2024
Change
Net assets
+$2,502,922
+$2,529,227
+1%
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