EASTER SEALS WEST GEORGIA INC
Balance Sheet
Fiscal Year Start:
Sep 1
Data visualization unavailable
Assets in 2025 (Year End)
$9,655,301
Property, Plant, & Equipment (net)
>99%
Cash & Equivalents
0%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$1,892,901
$0
-100%
Receivables (Non-Related)
$1,232,862
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$37,810
$0
-100%
Investments
$519,703
$0
-100%
Property, Plant, & Equipment (net)
$9,655,301
$9,655,301
+0%
Other Assets
$0
$0
-
Total Assets
$13,338,577
$9,655,301
-28%
Liabilities
2024
2025
Change
Payables & Accruals
$500,255
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$474,116
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$974,371
$0
-100%
Net assets
2024
2025
Change
Restricted Net Assets
$866,080
$866,080
+0%
Unrestricted Net Assets
$11,498,126
$8,789,221
-24%
Net assets
2024
2025
Change
Net assets
+$12,364,206
+$9,655,301
-22%
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