GOOD GRIEF INC
GOOD GRIEF INC
GOOD GRIEF INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,860,553
Property, Plant, & Equipment (net)
41%
Other Assets
24%
Investments
18%
Cash & Equivalents
14%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,850,245
Other Liabilities
51%
Notes Payable / Debt (Non-Related)
43%
Payables & Accruals
4%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$826,589
$544,342
-34%
Receivables (Non-Related)
$17,180
$38,583
+125%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$64,610
$64,898
+0%
Investments
$748,363
$703,407
-6%
Property, Plant, & Equipment (net)
$1,634,779
$1,576,489
-4%
Other Assets
$1,030,687
$932,834
-9%
Total Assets
$4,322,208
$3,860,553
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$23,055
$65,692
+185%
Grants Payable
-
-
-
Deferred Revenue
$0
$38,400
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$848,341
$799,671
-6%
Related-Party Payables
-
-
-
Other Liabilities
$1,036,513
$946,482
-9%
Total Liabilities
$1,907,909
$1,850,245
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$22,436
$29,642
+32%
Unrestricted Net Assets
$2,391,863
$1,980,666
-17%
Net assets
2023
2024
Change
Net assets
+$2,414,299
+$2,010,308
-17%
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