GEORGIA HUMANITIES COUNCIL INC
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)
$1,686,678
Cash & Equivalents
55%
Receivables (Non-Related)
25%
Other Assets
16%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$800,955
Other Liabilities
90%
Payables & Accruals
6%
Grants Payable
3%
Deferred Revenue
1%
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
$885,476
$925,237
+4%
Receivables (Non-Related)
$277,160
$418,304
+51%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$39,700
$35,138
-11%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$49,129
$33,391
-32%
Other Assets
$341,160
$274,608
-20%
Total Assets
$1,592,625
$1,686,678
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$43,111
$49,160
+14%
Grants Payable
$20,139
$21,429
+6%
Deferred Revenue
$18,000
$8,260
-54%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$624,748
$722,106
+16%
Total Liabilities
$705,998
$800,955
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$410,379
$401,898
-2%
Unrestricted Net Assets
$476,248
$483,825
+2%
Net assets
2023
2024
Change
Net assets
+$886,627
+$885,723
0%
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