ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$141,985,001
Other Assets
44%
Property, Plant, & Equipment (net)
38%
Cash & Equivalents
13%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$116,601,702
Notes Payable / Debt (Non-Related)
69%
Other Liabilities
27%
Deferred Revenue
3%
Payables & Accruals
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$11,268,484
$18,158,185
+61%
Receivables (Non-Related)
$4,841,124
$7,504,635
+55%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$222,177
$70,529
-68%
Investments
-
-
-
Property, Plant, & Equipment (net)
$54,323,506
$53,353,795
-2%
Other Assets
$54,260,032
$62,897,857
+16%
Total Assets
$124,915,323
$141,985,001
+14%
Liabilities
2024
2025
Change
Payables & Accruals
$2,800,897
$1,679,906
-40%
Grants Payable
-
-
-
Deferred Revenue
$1,637,889
$3,361,984
+105%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$65,807,640
$80,556,090
+22%
Related-Party Payables
-
-
-
Other Liabilities
$30,243,710
$31,003,722
+3%
Total Liabilities
$100,490,136
$116,601,702
+16%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$24,425,187
$25,383,299
+4%
Net assets
2024
2025
Change
Net assets
+$24,425,187
+$25,383,299
+4%
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