UTAH GOLF FOUNDATION
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)
$512,400
Cash & Equivalents
80%
Receivables (Non-Related)
20%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$21,680
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
$409,506
$408,262
0%
Receivables (Non-Related)
$26,198
$101,153
+286%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,985
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$435,704
$512,400
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$11,534
$21,680
+88%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,534
$21,680
+88%
Net assets
2023
2024
Change
Restricted Net Assets
$25,253
$25,253
+0%
Unrestricted Net Assets
$398,917
$465,467
+17%
Net assets
2023
2024
Change
Net assets
+$424,170
+$490,720
+16%
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