FAMILY COUNSELING CENTER OF CENTRAL GEORGIA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$269,906
Cash & Equivalents
49%
Receivables (Non-Related)
36%
Other Assets
13%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$35,520
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
$197,626
$131,213
-34%
Receivables (Non-Related)
$75,128
$96,564
+29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,288
$7,051
-31%
Other Assets
$58,536
$35,078
-40%
Total Assets
$341,578
$269,906
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$17,833
$35,520
+99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$26,086
-
-
Total Liabilities
$43,919
$35,520
-19%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$297,659
$234,386
-21%
Net assets
2023
2024
Change
Net assets
+$297,659
+$234,386
-21%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)