WEST COAST SPORTS MEDICINE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$678,632
Cash & Equivalents
58%
Receivables (Non-Related)
20%
Investments
19%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$51,600
Other Liabilities
70%
Payables & Accruals
30%
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
$503,648
$394,729
-22%
Receivables (Non-Related)
$134,439
$134,439
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$129,983
$129,983
+0%
Property, Plant, & Equipment (net)
$16,934
$19,481
+15%
Other Assets
-
-
-
Total Assets
$785,004
$678,632
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$15,242
$15,387
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$36,143
$36,213
+0%
Total Liabilities
$51,385
$51,600
+0%
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
+$733,619
+$627,032
-15%
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