ACLU FOUNDATION OF GEORGIA INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$553,325
Other Assets
45%
Cash & Equivalents
25%
Investments
25%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$272,078
Payables & Accruals
62%
Other Liabilities
38%
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
2024
2025
Change
Cash & Equivalents
$224,544
$139,886
-38%
Receivables (Non-Related)
$3,800
$4,218
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,866
$2,171
-68%
Investments
$127,633
$137,425
+8%
Property, Plant, & Equipment (net)
$26,390
$20,195
-23%
Other Assets
$268,122
$249,430
-7%
Total Assets
$657,355
$553,325
-16%
Liabilities
2024
2025
Change
Payables & Accruals
$287,699
$168,945
-41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$244,543
$103,133
-58%
Total Liabilities
$532,242
$272,078
-49%
Net assets
2024
2025
Change
Restricted Net Assets
$166,883
$351,566
+111%
Unrestricted Net Assets
-$41,770
-$70,319
-68%
Net assets
2024
2025
Change
Net assets
+$125,113
+$281,247
+125%
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