GOOD NEIGHBORS USA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,792,212
Property, Plant, & Equipment (net)
80%
Cash & Equivalents
13%
Receivables (Non-Related)
4%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$83,526
Payables & Accruals
97%
Other Liabilities
3%
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
$527,074
$356,317
-32%
Receivables (Non-Related)
$198,366
$118,880
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$43,832
$54,448
+24%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,274,990
$2,244,527
-1%
Other Assets
$17,751
$18,040
+2%
Total Assets
$3,062,013
$2,792,212
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$406,834
$81,027
-80%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,040
$2,499
+23%
Total Liabilities
$408,874
$83,526
-80%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,653,139
$2,708,686
+2%
Net assets
2023
2024
Change
Net assets
+$2,653,139
+$2,708,686
+2%
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