Georgia Leadership Institute for School Improvement Inc

Georgia Leadership Institute for School Improvement Inc

DULUTH, GA, US
501(c)(3)
EIN
45-5209297
Management & Technical Assistance

Georgia Leadership Institute for School Improvement Inc

DULUTH, GA, US
501(c)(3)
EIN
45-5209297
Management & Technical Assistance

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$4,319,333

Cash & Equivalents
46%
Investments
38%
Receivables (Non-Related)
11%
Other Assets
4%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$621,417

Payables & Accruals
60%
Other Liabilities
30%
Deferred Revenue
10%
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
$2,213,670
$1,968,022
-11%
Receivables (Non-Related)
$227,875
$475,521
+109%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$14,357
$21,245
+48%
Investments
$1,559,377
$1,646,944
+6%
Property, Plant, & Equipment (net)
$46,960
$36,594
-22%
Other Assets
$206,784
$171,007
-17%
Total Assets
$4,269,023
$4,319,333
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$462,636
$371,250
-20%
Grants Payable
$0
$0
-
Deferred Revenue
$70,325
$64,250
-9%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$204,294
$185,917
-9%
Total Liabilities
$737,255
$621,417
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$3,531,768
$3,697,916
+5%
Net assets
2023
2024
Change
Net assets
+$3,531,768
+$3,697,916
+5%
Balance Sheet
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