COMPASSIONATE ATLANTA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$170,000
Cash & Equivalents
83%
Receivables (Non-Related)
17%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,660
Other Liabilities
>99%
Payables & Accruals
0%
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
$349,927
$141,175
-60%
Receivables (Non-Related)
$132
$28,825
+21737%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$350,059
$170,000
-51%
Liabilities
2023
2024
Change
Payables & Accruals
$324
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$2,660
-
Total Liabilities
$324
$2,660
+721%
Net assets
2023
2024
Change
Restricted Net Assets
$261,606
$129,218
-51%
Unrestricted Net Assets
$88,129
$38,122
-57%
Net assets
2023
2024
Change
Net assets
+$349,735
+$167,340
-52%
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