College Golf Fellowship
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$5,376,292
Investments
93%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$118,249
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$532,171
$354,195
-33%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$22,060
$23,211
+5%
Investments
$3,925,464
$4,981,369
+27%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$22,500
$17,517
-22%
Total Assets
$4,502,195
$5,376,292
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$100,123
$118,249
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$100,123
$118,249
+18%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,402,072
$5,258,043
+19%
Net assets
2023
2024
Change
Net assets
+$4,402,072
+$5,258,043
+19%
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