GEORGIANS FOR A HEALTHY FUTURE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,498,829
Cash & Equivalents
75%
Receivables (Non-Related)
13%
Other Assets
9%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$576,135
Deferred Revenue
65%
Other Liabilities
26%
Payables & Accruals
9%
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
$1,237,310
$1,123,088
-9%
Receivables (Non-Related)
$156,631
$193,740
+24%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$59,487
$16,340
-73%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$14,345
$24,107
+68%
Other Assets
$173,157
$141,554
-18%
Total Assets
$1,640,930
$1,498,829
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$72,481
$52,958
-27%
Grants Payable
-
-
-
Deferred Revenue
$62,455
$372,162
+496%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$182,881
$151,015
-17%
Total Liabilities
$317,817
$576,135
+81%
Net assets
2023
2024
Change
Restricted Net Assets
$677,067
$413,872
-39%
Unrestricted Net Assets
$646,046
$508,822
-21%
Net assets
2023
2024
Change
Net assets
+$1,323,113
+$922,694
-30%
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