RESILIENT GEORGIA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,008,450
Cash & Equivalents
71%
Receivables (Non-Related)
28%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$477,770
Other Liabilities
63%
Payables & Accruals
35%
Deferred Revenue
2%
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
$991,543
$719,996
-27%
Receivables (Non-Related)
$51,115
$277,478
+443%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$4,116
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$5,776
$6,860
+19%
Other Assets
$0
$0
-
Total Assets
$1,048,434
$1,008,450
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$17,421
$166,962
+858%
Grants Payable
-
-
-
Deferred Revenue
$33,333
$10,808
-68%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$440,000
$300,000
-32%
Total Liabilities
$490,754
$477,770
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
$489,549
-
Unrestricted Net Assets
$557,680
$41,131
-93%
Net assets
2023
2024
Change
Net assets
+$557,680
+$530,680
-5%
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