EQUALITY FOUNDATION OF GA INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$1,932,377
Cash & Equivalents
88%
Property, Plant, & Equipment (net)
12%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$1,180,003
Other Liabilities
91%
Payables & Accruals
8%
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%
Assets
2024
2025
Change
Cash & Equivalents
$2,209,334
$1,695,910
-23%
Receivables (Non-Related)
$3,141
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$308,287
$235,820
-24%
Other Assets
-
$647
-
Total Assets
$2,520,762
$1,932,377
-23%
Liabilities
2024
2025
Change
Payables & Accruals
$77,133
$89,546
+16%
Grants Payable
-
-
-
Deferred Revenue
$9,244
$10,766
+16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,506,005
$1,079,691
-28%
Total Liabilities
$1,592,382
$1,180,003
-26%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$928,380
$752,374
-19%
Net assets
2024
2025
Change
Net assets
+$928,380
+$752,374
-19%
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