funder logo

ST MARY'S GOOD SAMARITAN FOUNDATION INC

ST MARY'S GOOD SAMARITAN FOUNDATION INC

Athens, GA, US
501(c)3
EIN
81-1660088
Regional Funder
Subordinate Organization
funder logo

ST MARY'S GOOD SAMARITAN FOUNDATION INC

Athens, GA, US
501(c)3
EIN
81-1660088
Regional Funder
Subordinate Organization

Balance Sheet

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

$1,994,596

Cash & Equivalents
70%
Investments
28%
Prepaid Expenses
1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$97,382

Other Liabilities
99%
Payables & Accruals
1%
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
$938,100
$1,393,979
+49%
Receivables (Non-Related)
$3,497
$3,500
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$20,632
-
Investments
$367,032
$566,734
+54%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$110,225
$9,751
-91%
Total Assets
$1,418,854
$1,994,596
+41%
Liabilities
2023
2024
Change
Payables & Accruals
-
$1,262
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$129,557
$96,120
-26%
Total Liabilities
$129,557
$97,382
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$370,530
$510,000
+38%
Unrestricted Net Assets
$918,767
$1,387,214
+51%
Net assets
2023
2024
Change
Net assets
+$1,289,297
+$1,897,214
+47%
Balance Sheet
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