American Junior Golf Association Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,557,510
Cash & Equivalents
52%
Investments
29%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
5%
Other Assets
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,242,127
Other Liabilities
46%
Deferred Revenue
36%
Payables & Accruals
17%
Grants Payable
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
$6,994,812
$6,500,442
-7%
Receivables (Non-Related)
$995,243
$989,366
-1%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$105,755
$313,547
+196%
Investments
$3,333,021
$3,590,255
+8%
Property, Plant, & Equipment (net)
$717,832
$684,369
-5%
Other Assets
$457,629
$479,531
+5%
Total Assets
$12,604,292
$12,557,510
0%
Liabilities
2023
2024
Change
Payables & Accruals
$519,337
$735,947
+42%
Grants Payable
$0
$0
-
Deferred Revenue
$2,536,573
$1,540,100
-39%
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
$1,462,088
$1,966,080
+34%
Total Liabilities
$4,517,998
$4,242,127
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$8,086,294
$8,315,383
+3%
Net assets
2023
2024
Change
Net assets
+$8,086,294
+$8,315,383
+3%
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