THE ANDREW GOODMAN FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$445,901
Investments
67%
Cash & Equivalents
26%
Prepaid Expenses
3%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$130,452
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$182,730
$117,959
-35%
Receivables (Non-Related)
$41,000
$8,100
-80%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$25,071
$13,637
-46%
Investments
$298,412
$298,718
+0%
Property, Plant, & Equipment (net)
$5,144
$7,112
+38%
Other Assets
$375
$375
+0%
Total Assets
$552,732
$445,901
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$73,657
$130,452
+77%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$73,657
$130,452
+77%
Net assets
2023
2024
Change
Restricted Net Assets
$13,500
-
-
Unrestricted Net Assets
$465,575
$315,449
-32%
Net assets
2023
2024
Change
Net assets
+$479,075
+$315,449
-34%
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