The New Jersey Golf Foundation Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,955,025
Cash & Equivalents
54%
Property, Plant, & Equipment (net)
29%
Investments
17%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$145,933
Payables & Accruals
56%
Deferred Revenue
44%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,236,761
$1,582,923
+28%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$466,978
$513,682
+10%
Property, Plant, & Equipment (net)
$899,148
$858,420
-5%
Other Assets
$0
$0
-
Total Assets
$2,602,887
$2,955,025
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$255,790
$82,019
-68%
Grants Payable
$0
$0
-
Deferred Revenue
$33,527
$63,914
+91%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$289,317
$145,933
-50%
Net assets
2023
2024
Change
Restricted Net Assets
$104,632
$89,548
-14%
Unrestricted Net Assets
$2,208,938
$2,719,544
+23%
Net assets
2023
2024
Change
Net assets
+$2,313,570
+$2,809,092
+21%
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