GEORGIA TRANSPLANT FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,729,874
Investments
90%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$97,971
Payables & Accruals
99%
Deferred Revenue
1%
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
$2,966,076
$681,974
-77%
Receivables (Non-Related)
$31,087
$13,558
-56%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,616
$21,550
-22%
Investments
$7,706,831
$10,603,936
+38%
Property, Plant, & Equipment (net)
$411,948
$408,856
-1%
Other Assets
-
-
-
Total Assets
$11,143,558
$11,729,874
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$91,235
$96,663
+6%
Grants Payable
-
-
-
Deferred Revenue
$6,319
$1,308
-79%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$97,554
$97,971
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$8,555,562
$8,396,356
-2%
Unrestricted Net Assets
$2,490,442
$3,235,547
+30%
Net assets
2023
2024
Change
Net assets
+$11,046,004
+$11,631,903
+5%
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