Georgia Lions Lighthouse Foundation Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$21,646,069
Investments
91%
Property, Plant, & Equipment (net)
8%
Cash & Equivalents
<1%
Inventories
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$77,831
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$381,807
$156,563
-59%
Receivables (Non-Related)
$83,559
$27,283
-67%
Related-Party Receivables
$0
$0
-
Inventories
$137,805
$81,557
-41%
Prepaid Expenses
$22,850
$3,756
-84%
Investments
$18,195,139
$19,651,440
+8%
Property, Plant, & Equipment (net)
$1,636,835
$1,721,408
+5%
Other Assets
$3,992
$4,062
+2%
Total Assets
$20,461,987
$21,646,069
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$324,688
$77,831
-76%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
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
$0
$0
-
Total Liabilities
$324,688
$77,831
-76%
Net assets
2023
2024
Change
Restricted Net Assets
$13,724,605
$14,878,130
+8%
Unrestricted Net Assets
$6,412,694
$6,690,108
+4%
Net assets
2023
2024
Change
Net assets
+$20,137,299
+$21,568,238
+7%
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