THE WILLIAM J GOULD ASSOCIATES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$13,186,217
Property, Plant, & Equipment (net)
84%
Investments
14%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,960,246
Notes Payable / Debt (Non-Related)
80%
Other Liabilities
16%
Deferred Revenue
3%
Payables & Accruals
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
-
-
-
Receivables (Non-Related)
$284,101
$312,299
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,666
$10,000
-62%
Investments
$2,276,595
$1,793,181
-21%
Property, Plant, & Equipment (net)
$10,710,174
$11,070,737
+3%
Other Assets
$89,902
$0
-100%
Total Assets
$13,387,438
$13,186,217
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$3,528
$26,532
+652%
Grants Payable
-
-
-
Deferred Revenue
-
$54,486
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,650,768
$1,565,815
-5%
Related-Party Payables
-
-
-
Other Liabilities
$381,055
$313,413
-18%
Total Liabilities
$2,035,351
$1,960,246
-4%
Net assets
2024
2025
Change
Restricted Net Assets
$233,780
$316,159
+35%
Unrestricted Net Assets
$11,118,307
$10,909,812
-2%
Net assets
2024
2025
Change
Net assets
+$11,352,087
+$11,225,971
-1%
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