GEORGIA CONSERVANCY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,695,573
Investments
48%
Cash & Equivalents
44%
Receivables (Non-Related)
4%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$88,248
Payables & Accruals
51%
Other Liabilities
49%
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
$1,554,851
$740,737
-52%
Receivables (Non-Related)
$36,000
$70,000
+94%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,005
$16,005
+0%
Investments
$335,665
$817,789
+144%
Property, Plant, & Equipment (net)
$20,454
$8,678
-58%
Other Assets
-
$42,364
-
Total Assets
$1,962,975
$1,695,573
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$64,220
$45,050
-30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$43,198
-
Total Liabilities
$64,220
$88,248
+37%
Net assets
2023
2024
Change
Restricted Net Assets
$569,317
$182,542
-68%
Unrestricted Net Assets
$1,329,438
$1,424,783
+7%
Net assets
2023
2024
Change
Net assets
+$1,898,755
+$1,607,325
-15%
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