FULTON COUNTY REGIONAL SPCA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$835,878
Cash & Equivalents
67%
Property, Plant, & Equipment (net)
16%
Investments
9%
Prepaid Expenses
7%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$10,051
Payables & Accruals
54%
Other Liabilities
46%
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
$447,102
$557,684
+25%
Receivables (Non-Related)
$935
$15,084
+1513%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$54,544
-
Investments
$67,874
$77,009
+13%
Property, Plant, & Equipment (net)
$134,968
$131,557
-3%
Other Assets
-
-
-
Total Assets
$650,879
$835,878
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$5,571
$5,458
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,276
$4,593
+40%
Total Liabilities
$8,847
$10,051
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$7,327
$115,567
+1477%
Unrestricted Net Assets
$634,705
$710,260
+12%
Net assets
2023
2024
Change
Net assets
+$642,032
+$825,827
+29%
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