THE GOODWILL INDUSTRIES OF AKRON OHIO INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$31,297,357
Investments
39%
Other Assets
31%
Property, Plant, & Equipment (net)
12%
Cash & Equivalents
12%
Inventories
3%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$10,886,311
Other Liabilities
88%
Payables & Accruals
12%
Deferred Revenue
<1%
Grants Payable
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
$4,579,720
$3,733,231
-18%
Receivables (Non-Related)
$405,777
$449,316
+11%
Related-Party Receivables
-
-
-
Inventories
$1,018,181
$1,021,192
+0%
Prepaid Expenses
$262,256
$298,905
+14%
Investments
$11,109,641
$12,286,865
+11%
Property, Plant, & Equipment (net)
$3,850,219
$3,862,066
+0%
Other Assets
$4,772,015
$9,645,782
+102%
Total Assets
$25,997,809
$31,297,357
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$1,224,800
$1,314,875
+7%
Grants Payable
-
-
-
Deferred Revenue
$13,525
$26,194
+94%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,692,242
$9,545,242
+103%
Total Liabilities
$5,930,567
$10,886,311
+84%
Net assets
2023
2024
Change
Restricted Net Assets
$1,185,165
$1,061,417
-10%
Unrestricted Net Assets
$18,882,077
$19,349,629
+2%
Net assets
2023
2024
Change
Net assets
+$20,067,242
+$20,411,046
+2%
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