ATLANTA FULTON COUNTY ZOO INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$119,848,749
Property, Plant, & Equipment (net)
74%
Investments
11%
Cash & Equivalents
11%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$5,986,047
Payables & Accruals
78%
Deferred Revenue
22%
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
2023
2024
Change
Cash & Equivalents
$22,371,351
$12,963,951
-42%
Receivables (Non-Related)
$5,949,490
$2,651,632
-55%
Related-Party Receivables
-
$0
-
Inventories
$20,542
$44,672
+117%
Prepaid Expenses
$658,505
$801,044
+22%
Investments
$38,468,349
$13,674,963
-64%
Property, Plant, & Equipment (net)
$51,045,824
$88,553,772
+73%
Other Assets
$1,158,715
$1,158,715
+0%
Total Assets
$119,672,776
$119,848,749
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$5,493,017
$4,692,139
-15%
Grants Payable
-
-
-
Deferred Revenue
$914,455
$1,293,908
+41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$6,407,472
$5,986,047
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$32,616,843
$14,738,998
-55%
Unrestricted Net Assets
$80,648,461
$99,123,704
+23%
Net assets
2023
2024
Change
Net assets
+$113,265,304
+$113,862,702
+1%
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