Hillels of Georgia Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$15,786,115
Property, Plant, & Equipment (net)
72%
Investments
19%
Cash & Equivalents
4%
Receivables (Non-Related)
4%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$369,341
Payables & Accruals
90%
Other Liabilities
10%
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
$967,005
$704,571
-27%
Receivables (Non-Related)
$1,228,385
$672,785
-45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$79,934
$25,970
-68%
Investments
$3,136,417
$2,943,626
-6%
Property, Plant, & Equipment (net)
$10,811,770
$11,387,985
+5%
Other Assets
$92,029
$51,178
-44%
Total Assets
$16,315,540
$15,786,115
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$803,207
$332,851
-59%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$87,627
$36,490
-58%
Total Liabilities
$890,834
$369,341
-59%
Net assets
2023
2024
Change
Restricted Net Assets
$2,704,408
$2,366,902
-12%
Unrestricted Net Assets
$12,720,298
$13,049,872
+3%
Net assets
2023
2024
Change
Net assets
+$15,424,706
+$15,416,774
0%
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