METROPOLITAN GOLF FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,828,141
Property, Plant, & Equipment (net)
54%
Cash & Equivalents
22%
Receivables (Non-Related)
15%
Other Assets
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,354,885
Payables & Accruals
69%
Notes Payable / Debt (Non-Related)
31%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$911,258
$1,304,301
+43%
Receivables (Non-Related)
$63,448
$878,510
+1285%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$16,836
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,500,000
$3,121,466
+108%
Other Assets
-
$507,028
-
Total Assets
$2,474,706
$5,828,141
+136%
Liabilities
2023
2024
Change
Payables & Accruals
-
$939,243
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$800,000
$415,642
-48%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$800,000
$1,354,885
+69%
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
+$1,674,706
+$4,473,256
+167%
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