Endeavor Atlanta Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,079,931
Receivables (Non-Related)
60%
Other Assets
29%
Cash & Equivalents
9%
Investments
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$54,327
Other Liabilities
83%
Payables & Accruals
17%
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
$463,131
$99,049
-79%
Receivables (Non-Related)
$636,496
$650,490
+2%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$325,385
$17,489
-95%
Property, Plant, & Equipment (net)
$2,143
$2,563
+20%
Other Assets
$0
$310,340
-
Total Assets
$1,427,155
$1,079,931
-24%
Liabilities
2023
2024
Change
Payables & Accruals
$22,419
$9,292
-59%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$45,035
-
Total Liabilities
$22,419
$54,327
+142%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,404,736
+$1,025,604
-27%
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