GUNDALOW COMPANY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,143,964
Cash & Equivalents
73%
Property, Plant, & Equipment (net)
20%
Other Assets
5%
Inventories
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$26,915
Other Liabilities
96%
Payables & Accruals
4%
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
$771,960
$838,263
+9%
Receivables (Non-Related)
$3,551
$3,530
-1%
Related-Party Receivables
-
-
-
Inventories
$15,608
$14,608
-6%
Prepaid Expenses
$4,262
$1,922
-55%
Investments
-
-
-
Property, Plant, & Equipment (net)
$270,194
$232,137
-14%
Other Assets
$51,247
$53,504
+4%
Total Assets
$1,116,822
$1,143,964
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$5,682
$1,147
-80%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$20,968
$25,768
+23%
Total Liabilities
$26,650
$26,915
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$195,756
$222,975
+14%
Unrestricted Net Assets
$894,416
$894,074
0%
Net assets
2023
2024
Change
Net assets
+$1,090,172
+$1,117,049
+2%
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