GOLF GIVES BACK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$294,745
Cash & Equivalents
72%
Receivables (Non-Related)
28%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,112,823
Notes Payable / Debt (Non-Related)
61%
Payables & Accruals
33%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$303,342
$212,104
-30%
Receivables (Non-Related)
$35,500
$82,641
+133%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$338,842
$294,745
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$153,360
$371,323
+142%
Grants Payable
-
-
-
Deferred Revenue
$55,000
$60,000
+9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$681,500
$681,500
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$889,860
$1,112,823
+25%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-$551,018
-$818,078
-48%
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