Girl Scouts of Greater Atlanta Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$20,980,844
Investments
53%
Property, Plant, & Equipment (net)
37%
Cash & Equivalents
5%
Prepaid Expenses
2%
Inventories
2%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$1,217,371
Payables & Accruals
72%
Deferred Revenue
28%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,022,976
$988,198
-3%
Receivables (Non-Related)
$476,135
$188,136
-60%
Related-Party Receivables
-
-
-
Inventories
$301,035
$317,188
+5%
Prepaid Expenses
$384,580
$516,723
+34%
Investments
$11,144,411
$11,168,469
+0%
Property, Plant, & Equipment (net)
$8,456,549
$7,783,645
-8%
Other Assets
$18,485
$18,485
+0%
Total Assets
$21,804,171
$20,980,844
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$1,012,245
$877,200
-13%
Grants Payable
-
-
-
Deferred Revenue
$217,606
$340,171
+56%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,229,851
$1,217,371
-1%
Net assets
2024
2025
Change
Restricted Net Assets
$646,282
$428,336
-34%
Unrestricted Net Assets
$19,928,038
$19,335,137
-3%
Net assets
2024
2025
Change
Net assets
+$20,574,320
+$19,763,473
-4%
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