Golf Coaches Association of America Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$988,592
Cash & Equivalents
72%
Receivables (Non-Related)
25%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$179,861
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
$753,319
$707,456
-6%
Receivables (Non-Related)
$161,373
$249,346
+55%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$21,130
$31,790
+50%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$935,822
$988,592
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$136,325
$179,861
+32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$136,325
$179,861
+32%
Net assets
2023
2024
Change
Restricted Net Assets
$64,394
$56,884
-12%
Unrestricted Net Assets
$735,103
$751,847
+2%
Net assets
2023
2024
Change
Net assets
+$799,497
+$808,731
+1%
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