THE LPGA FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,086,038
Investments
76%
Cash & Equivalents
20%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,610,688
Deferred Revenue
45%
Other Liabilities
40%
Payables & Accruals
15%
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
$1,989,558
$2,259,924
+14%
Receivables (Non-Related)
$746,190
$237,290
-68%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$62,158
$127,750
+106%
Investments
$7,285,011
$8,453,921
+16%
Property, Plant, & Equipment (net)
$1,118
$725
-35%
Other Assets
$4,722
$6,428
+36%
Total Assets
$10,088,757
$11,086,038
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$427,999
$239,079
-44%
Grants Payable
-
-
-
Deferred Revenue
$616,173
$725,971
+18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$266,475
$645,638
+142%
Total Liabilities
$1,310,647
$1,610,688
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$5,843,200
$5,056,793
-13%
Unrestricted Net Assets
$2,934,910
$4,418,557
+51%
Net assets
2023
2024
Change
Net assets
+$8,778,110
+$9,475,350
+8%
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