FLORIDA STATE GOLF ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,196,423
Cash & Equivalents
34%
Property, Plant, & Equipment (net)
34%
Investments
29%
Receivables (Non-Related)
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$491,765
Deferred Revenue
>99%
Payables & Accruals
<1%
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
$709,398
$2,105,120
+197%
Receivables (Non-Related)
$78,890
$208,184
+164%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,744,369
$1,770,505
-35%
Property, Plant, & Equipment (net)
$2,100,995
$2,085,945
-1%
Other Assets
$26,669
$26,669
+0%
Total Assets
$5,660,321
$6,196,423
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$375
$2,245
+499%
Grants Payable
-
-
-
Deferred Revenue
$433,732
$489,520
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$434,107
$491,765
+13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,226,214
$5,704,658
+9%
Net assets
2023
2024
Change
Net assets
+$5,226,214
+$5,704,658
+9%
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