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CHARITABLE FOUNDATION OF THE ROTARY CLUB OF ATLANTA INC

CHARITABLE FOUNDATION OF THE ROTARY CLUB OF ATLANTA INC

Atlanta, GA, US
501(c)3
EIN
20-2217504
Regional Funder
funder logo

CHARITABLE FOUNDATION OF THE ROTARY CLUB OF ATLANTA INC

Atlanta, GA, US
501(c)3
EIN
20-2217504
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$5,260,412

Investments
67%
Cash & Equivalents
20%
Other Assets
9%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$320,000

Payables & Accruals
50%
Other Liabilities
50%
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%
Assets
2023
2024
Change
Cash & Equivalents
$659,824
$1,061,153
+61%
Receivables (Non-Related)
$444,117
$208,054
-53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$3,536,669
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$540,215
$454,536
-16%
Total Assets
$1,644,156
$5,260,412
+220%
Liabilities
2023
2024
Change
Payables & Accruals
-
$160,000
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$160,000
-
Total Liabilities
$0
$320,000
-
Net assets
2023
2024
Change
Restricted Net Assets
-
$642,833
-
Unrestricted Net Assets
$1,644,156
$4,297,579
+161%
Net assets
2023
2024
Change
Net assets
+$1,644,156
+$4,940,412
+200%
Balance Sheet
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