GEORGIA STATE UNIVERSITY ALUMNI ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,768,388
Investments
82%
Cash & Equivalents
14%
Receivables (Non-Related)
2%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$30,306
Payables & Accruals
93%
Deferred Revenue
7%
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
$465,590
$388,370
-17%
Receivables (Non-Related)
$41,782
$66,969
+60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,133
$5,855
-55%
Investments
$2,037,433
$2,278,621
+12%
Property, Plant, & Equipment (net)
$277
$0
-100%
Other Assets
$27,776
$28,573
+3%
Total Assets
$2,585,991
$2,768,388
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$16,732
$28,306
+69%
Grants Payable
-
-
-
Deferred Revenue
-
$2,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$16,732
$30,306
+81%
Net assets
2023
2024
Change
Restricted Net Assets
$37,204
$37,174
0%
Unrestricted Net Assets
$2,532,055
$2,700,908
+7%
Net assets
2023
2024
Change
Net assets
+$2,569,259
+$2,738,082
+7%
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