GOODWILL INDUSTRIES KYOWVA AREA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,703,135
Investments
51%
Property, Plant, & Equipment (net)
17%
Cash & Equivalents
16%
Other Assets
13%
Receivables (Non-Related)
1%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,978,304
Other Liabilities
88%
Payables & Accruals
12%
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
$1,806,997
$2,129,152
+18%
Receivables (Non-Related)
$225,263
$204,024
-9%
Related-Party Receivables
-
-
-
Inventories
$122,467
$141,615
+16%
Prepaid Expenses
$79,010
$102,841
+30%
Investments
$6,251,059
$6,953,359
+11%
Property, Plant, & Equipment (net)
$2,525,909
$2,397,956
-5%
Other Assets
$1,212,841
$1,774,188
+46%
Total Assets
$12,223,546
$13,703,135
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$219,712
$242,477
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$2,408
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,212,841
$1,735,827
+43%
Total Liabilities
$1,434,961
$1,978,304
+38%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$10,788,585
$11,724,831
+9%
Net assets
2023
2024
Change
Net assets
+$10,788,585
+$11,724,831
+9%
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