American Junior Golf Foundation Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$25,654,991
Investments
54%
Cash & Equivalents
26%
Property, Plant, & Equipment (net)
9%
Other Assets
7%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$298,184
Payables & Accruals
83%
Deferred Revenue
17%
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
$5,915,490
$6,621,255
+12%
Receivables (Non-Related)
$1,131,259
$954,941
-16%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$579
$0
-100%
Investments
$12,752,958
$13,967,552
+10%
Property, Plant, & Equipment (net)
$1,522,966
$2,245,487
+47%
Other Assets
$1,173,138
$1,865,756
+59%
Total Assets
$22,496,390
$25,654,991
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$181,392
$247,276
+36%
Grants Payable
$0
$0
-
Deferred Revenue
$22,593
$50,908
+125%
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
$203,985
$298,184
+46%
Net assets
2023
2024
Change
Restricted Net Assets
$4,420,348
$8,377,911
+90%
Unrestricted Net Assets
$17,872,057
$16,978,896
-5%
Net assets
2023
2024
Change
Net assets
+$22,292,405
+$25,356,807
+14%
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