TOLEDO SOCIETY FOR THE BLIND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,821,182
Other Assets
38%
Investments
36%
Property, Plant, & Equipment (net)
20%
Cash & Equivalents
2%
Receivables (Non-Related)
2%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$141,684
Payables & Accruals
54%
Deferred Revenue
46%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$88,280
$129,050
+46%
Receivables (Non-Related)
$74,640
$91,500
+23%
Related-Party Receivables
-
-
-
Inventories
$84,198
$73,933
-12%
Prepaid Expenses
$7,206
$4,745
-34%
Investments
$1,654,415
$2,112,027
+28%
Property, Plant, & Equipment (net)
$1,225,939
$1,192,894
-3%
Other Assets
$2,272,288
$2,217,033
-2%
Total Assets
$5,406,966
$5,821,182
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$93,143
$77,183
-17%
Grants Payable
-
-
-
Deferred Revenue
$81,422
$64,501
-21%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$174,565
$141,684
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$1,661,515
$1,760,987
+6%
Unrestricted Net Assets
$3,570,886
$3,918,511
+10%
Net assets
2023
2024
Change
Net assets
+$5,232,401
+$5,679,498
+9%
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