AID ATLANTA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,486,276
Receivables (Non-Related)
47%
Other Assets
42%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,201,138
Other Liabilities
79%
Payables & Accruals
21%
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
$132,118
$235,997
+79%
Receivables (Non-Related)
$1,724,819
$1,628,725
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$49,362
$35,945
-27%
Investments
-
-
-
Property, Plant, & Equipment (net)
$152,935
$127,318
-17%
Other Assets
$166,939
$1,458,291
+774%
Total Assets
$2,226,173
$3,486,276
+57%
Liabilities
2023
2024
Change
Payables & Accruals
$452,560
$452,139
0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$148,874
$1,748,999
+1075%
Total Liabilities
$601,434
$2,201,138
+266%
Net assets
2023
2024
Change
Restricted Net Assets
$59,403
$18,005
-70%
Unrestricted Net Assets
$1,565,336
$1,267,133
-19%
Net assets
2023
2024
Change
Net assets
+$1,624,739
+$1,285,138
-21%
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