GEORGIA INNOCENCE PROJECT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,238,065
Cash & Equivalents
48%
Investments
30%
Receivables (Non-Related)
10%
Other Assets
10%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$166,378
Other Liabilities
65%
Payables & Accruals
35%
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
2024
2025
Change
Cash & Equivalents
$724,482
$595,221
-18%
Receivables (Non-Related)
$113,311
$128,240
+13%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$9,335
$15,222
+63%
Investments
$0
$374,326
-
Property, Plant, & Equipment (net)
$752
$0
-100%
Other Assets
$209,135
$125,056
-40%
Total Assets
$1,057,015
$1,238,065
+17%
Liabilities
2024
2025
Change
Payables & Accruals
$67,930
$58,386
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$194,663
$107,992
-45%
Total Liabilities
$262,593
$166,378
-37%
Net assets
2024
2025
Change
Restricted Net Assets
$79,018
$142,884
+81%
Unrestricted Net Assets
$715,404
$928,803
+30%
Net assets
2024
2025
Change
Net assets
+$794,422
+$1,071,687
+35%
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