Angel House of Georgia Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$227,232
Prepaid Expenses
64%
Cash & Equivalents
36%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$156,581
Notes Payable / Debt (Non-Related)
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$57,245
$81,937
+43%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$151,425
$145,295
-4%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$208,670
$227,232
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$14,568
$6,894
-53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$141,667
$149,687
+6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$156,235
$156,581
+0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$52,435
$70,651
+35%
Net assets
2023
2024
Change
Net assets
+$52,435
+$70,651
+35%
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