GEORGIA FAMILY CONNECTION PARTNERSHIP INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,577,368
Other Assets
45%
Cash & Equivalents
31%
Receivables (Non-Related)
24%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,838,985
Other Liabilities
74%
Deferred Revenue
15%
Payables & Accruals
11%
Grants Payable
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
$1,594,658
$1,397,261
-12%
Receivables (Non-Related)
$810,069
$1,093,506
+35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,128
$26,324
-15%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$2,316,285
$2,060,277
-11%
Total Assets
$4,752,140
$4,577,368
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$220,986
$301,516
+36%
Grants Payable
-
-
-
Deferred Revenue
$412,786
$438,364
+6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,342,585
$2,099,105
-10%
Total Liabilities
$2,976,357
$2,838,985
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,775,783
$1,738,383
-2%
Net assets
2023
2024
Change
Net assets
+$1,775,783
+$1,738,383
-2%
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