YOUNGSTOWN AREA GOODWILL INDUSTRIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,900,781
Other Assets
37%
Investments
21%
Cash & Equivalents
18%
Property, Plant, & Equipment (net)
17%
Inventories
3%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,636,962
Other Liabilities
96%
Payables & Accruals
2%
Notes Payable / Debt (Non-Related)
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,555,032
$1,591,892
+2%
Receivables (Non-Related)
$95,651
$213,806
+124%
Related-Party Receivables
-
-
-
Inventories
$286,581
$305,457
+7%
Prepaid Expenses
$92,647
$105,787
+14%
Investments
$1,791,753
$1,901,373
+6%
Property, Plant, & Equipment (net)
$1,560,910
$1,521,697
-3%
Other Assets
$3,565,953
$3,260,769
-9%
Total Assets
$8,948,527
$8,900,781
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$233,799
$89,263
-62%
Grants Payable
-
-
-
Deferred Revenue
$16,931
$18,960
+12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$32,650
$28,987
-11%
Related-Party Payables
-
-
-
Other Liabilities
$3,750,474
$3,499,752
-7%
Total Liabilities
$4,033,854
$3,636,962
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,914,673
$5,263,819
+7%
Net assets
2023
2024
Change
Net assets
+$4,914,673
+$5,263,819
+7%
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