GEORGIA CHARITABLE CARE NETWORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,121,678
Receivables (Non-Related)
59%
Cash & Equivalents
41%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$460,698
Payables & Accruals
98%
Deferred Revenue
2%
Other Liabilities
<1%
Grants Payable
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
$479,465
$454,370
-5%
Receivables (Non-Related)
$364,734
$665,308
+82%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$2,000
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$206
$0
-100%
Other Assets
$1
$0
-100%
Total Assets
$844,406
$1,121,678
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$379,020
$450,080
+19%
Grants Payable
-
-
-
Deferred Revenue
-
$10,616
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$2
-
Total Liabilities
$379,020
$460,698
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$239,854
$575,980
+140%
Unrestricted Net Assets
$225,532
$85,000
-62%
Net assets
2023
2024
Change
Net assets
+$465,386
+$660,980
+42%
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