GEORGIA CONSERVATION VOTERS ED FUND
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,934,721
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$24,990
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,644,411
$1,934,721
+18%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$1,644,411
$1,934,721
+18%
Liabilities
2023
2024
Change
Payables & Accruals
-
$24,990
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$135,701
-
-
Total Liabilities
$135,701
$24,990
-82%
Net assets
2023
2024
Change
Restricted Net Assets
-
$164,258
-
Unrestricted Net Assets
$1,508,710
$1,745,473
+16%
Net assets
2023
2024
Change
Net assets
+$1,508,710
+$1,909,731
+27%
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