CARROLL COUNTY ECONOMIC DEVELOPMENT FOUNDATION INC

CARROLL COUNTY ECONOMIC DEVELOPMENT FOUNDATION INC

Carrollton, GA, US
501(c)3
EIN
58-2589709

CARROLL COUNTY ECONOMIC DEVELOPMENT FOUNDATION INC

Carrollton, GA, US
501(c)3
EIN
58-2589709

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$4,743,393

Cash & Equivalents
61%
Receivables (Non-Related)
35%
Other Assets
3%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$161,587

Other Liabilities
53%
Payables & Accruals
47%
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
$2,514,681
$2,894,810
+15%
Receivables (Non-Related)
$2,624,162
$1,652,021
-37%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,880
$16,125
+174%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$62,324
$56,778
-9%
Other Assets
$190,791
$123,659
-35%
Total Assets
$5,397,838
$4,743,393
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$72,818
$76,033
+4%
Grants Payable
-
-
-
Deferred Revenue
$16,600
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$136,577
$85,554
-37%
Total Liabilities
$225,995
$161,587
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$2,579,196
$1,610,476
-38%
Unrestricted Net Assets
$2,592,647
$2,971,330
+15%
Net assets
2023
2024
Change
Net assets
+$5,171,843
+$4,581,806
-11%
Balance Sheet
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