SOUTH FULTON INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$857,685
Investments
58%
Property, Plant, & Equipment (net)
29%
Cash & Equivalents
10%
Other Assets
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$36,183
Other Liabilities
81%
Payables & Accruals
19%
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
$83,581
$85,853
+3%
Receivables (Non-Related)
$50,000
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$806,833
$494,043
-39%
Property, Plant, & Equipment (net)
$245,000
$245,000
+0%
Other Assets
$3,165
$32,789
+936%
Total Assets
$1,188,579
$857,685
-28%
Liabilities
2023
2024
Change
Payables & Accruals
$5,891
$6,911
+17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$29,272
-
Total Liabilities
$5,891
$36,183
+514%
Net assets
2023
2024
Change
Restricted Net Assets
$50,000
-
-
Unrestricted Net Assets
$1,132,688
$821,502
-27%
Net assets
2023
2024
Change
Net assets
+$1,182,688
+$821,502
-31%
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