SGA Youth & Family Services NFP
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$19,672,073
Investments
56%
Receivables (Non-Related)
32%
Cash & Equivalents
11%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,515,384
Payables & Accruals
68%
Deferred Revenue
32%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,741,175
$2,143,727
-22%
Receivables (Non-Related)
$4,770,200
$6,339,004
+33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$133,703
$119,328
-11%
Investments
$9,874,632
$11,028,339
+12%
Property, Plant, & Equipment (net)
$67,965
$41,675
-39%
Other Assets
-
-
-
Total Assets
$17,587,675
$19,672,073
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$1,298,952
$1,711,658
+32%
Grants Payable
-
-
-
Deferred Revenue
$1,194,661
$803,726
-33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,493,613
$2,515,384
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$462,208
$462,208
+0%
Unrestricted Net Assets
$14,631,854
$16,694,481
+14%
Net assets
2023
2024
Change
Net assets
+$15,094,062
+$17,156,689
+14%
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