SICKLE CELL FOUNDATION OF GEORGIA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,516,556
Cash & Equivalents
53%
Property, Plant, & Equipment (net)
28%
Receivables (Non-Related)
18%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$634,005
Notes Payable / Debt (Non-Related)
92%
Other Liabilities
7%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$630,692
$808,403
+28%
Receivables (Non-Related)
$267,875
$272,634
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$452,925
$428,116
-5%
Other Assets
$12,079
$7,403
-39%
Total Assets
$1,363,571
$1,516,556
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$9,133
$4,549
-50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$358,716
$583,607
+63%
Related-Party Payables
-
-
-
Other Liabilities
-
$45,849
-
Total Liabilities
$367,849
$634,005
+72%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$995,722
$882,551
-11%
Net assets
2023
2024
Change
Net assets
+$995,722
+$882,551
-11%
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