CALIFORNIA STATE SOCCER ASSOC SOUTH
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$2,635,178
Investments
45%
Cash & Equivalents
33%
Receivables (Non-Related)
18%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,595,530
Deferred Revenue
59%
Payables & Accruals
31%
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
$73,377
$860,385
+1073%
Receivables (Non-Related)
$121,208
$467,352
+286%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$36,480
$66,031
+81%
Investments
$1,514,318
$1,174,208
-22%
Property, Plant, & Equipment (net)
$454,928
$59,998
-87%
Other Assets
$0
$7,204
-
Total Assets
$2,200,311
$2,635,178
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$606,528
$494,790
-18%
Grants Payable
-
-
-
Deferred Revenue
$844,404
$943,935
+12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$162,856
$156,805
-4%
Total Liabilities
$1,613,788
$1,595,530
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$27,820
$27,820
+0%
Unrestricted Net Assets
$558,703
$1,011,828
+81%
Net assets
2023
2024
Change
Net assets
+$586,523
+$1,039,648
+77%
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