C5 YOUTH FOUNDATION OF GEORGIA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,712,229
Investments
64%
Cash & Equivalents
25%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
4%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$42,748
Other Liabilities
45%
Deferred Revenue
28%
Payables & Accruals
27%
Grants Payable
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
$247,875
$431,722
+74%
Receivables (Non-Related)
$111,204
$61,636
-45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$1,263
-
Investments
$1,038,601
$1,088,235
+5%
Property, Plant, & Equipment (net)
$147,114
$110,685
-25%
Other Assets
$35,687
$18,688
-48%
Total Assets
$1,580,481
$1,712,229
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$9,747
$11,474
+18%
Grants Payable
-
-
-
Deferred Revenue
$9,500
$12,100
+27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$36,155
$19,174
-47%
Total Liabilities
$55,402
$42,748
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$313,125
$313,125
+0%
Unrestricted Net Assets
$1,211,954
$1,356,356
+12%
Net assets
2023
2024
Change
Net assets
+$1,525,079
+$1,669,481
+9%
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