LONG GAME YOUTH FOUNDATION OF CENTRAL TEXAS
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$3,633,482
Cash & Equivalents
75%
Property, Plant, & Equipment (net)
24%
Other Assets
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$38,145
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
$2,358,338
$2,719,334
+15%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,054,225
$872,548
-17%
Other Assets
$41,600
$41,600
+0%
Total Assets
$3,454,163
$3,633,482
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$47,299
$38,145
-19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$47,299
$38,145
-19%
Net assets
2023
2024
Change
Restricted Net Assets
-
$8,157
-
Unrestricted Net Assets
$3,406,864
$3,587,180
+5%
Net assets
2023
2024
Change
Net assets
+$3,406,864
+$3,595,337
+6%
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