LOS ANGELES SPORTS COUNCILPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$96,624
Receivables (Non-Related)
62%
Other Assets
15%
Cash & Equivalents
12%
Prepaid Expenses
11%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$75,030
Payables & Accruals
86%
Other Liabilities
14%
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
$21,902
$11,233
-49%
Receivables (Non-Related)
$30,000
$60,000
+100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,374
$11,038
-28%
Investments
-
-
-
Property, Plant, & Equipment (net)
$881
$336
-62%
Other Assets
$5,928
$14,017
+136%
Total Assets
$74,085
$96,624
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$11,699
$64,829
+454%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$732
$10,201
+1294%
Total Liabilities
$12,431
$75,030
+504%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$61,654
$21,594
-65%
Net assets
2023
2024
Change
Net assets
+$61,654
+$21,594
-65%
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