VETERANS EMPOWERMENT ORGANIZATION OF GEORGIA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,110,849
Property, Plant, & Equipment (net)
82%
Receivables (Non-Related)
12%
Investments
2%
Cash & Equivalents
2%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,170,959
Notes Payable / Debt (Non-Related)
40%
Payables & Accruals
39%
Deferred Revenue
21%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$557,720
$153,021
-73%
Receivables (Non-Related)
$1,356,133
$1,135,964
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$50,082
$143,122
+186%
Investments
-
$194,258
-
Property, Plant, & Equipment (net)
$6,536,196
$7,457,012
+14%
Other Assets
$27,472
$27,472
+0%
Total Assets
$8,527,603
$9,110,849
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$948,102
$1,225,921
+29%
Grants Payable
-
-
-
Deferred Revenue
$824,394
$661,078
-20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,094,541
$1,275,258
+17%
Related-Party Payables
-
-
-
Other Liabilities
$40,996
$8,702
-79%
Total Liabilities
$2,908,033
$3,170,959
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$643,593
$643,593
+0%
Unrestricted Net Assets
$4,975,977
$5,296,297
+6%
Net assets
2023
2024
Change
Net assets
+$5,619,570
+$5,939,890
+6%
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