THE OHIO GENEALOGICAL SOCIETY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,660,575
Property, Plant, & Equipment (net)
78%
Investments
18%
Cash & Equivalents
2%
Prepaid Expenses
2%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$63,195
Deferred Revenue
96%
Payables & Accruals
4%
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
$206,090
$32,008
-84%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$17,407
$16,471
-5%
Prepaid Expenses
$21,793
$28,381
+30%
Investments
$381,767
$291,326
-24%
Property, Plant, & Equipment (net)
$1,345,167
$1,292,389
-4%
Other Assets
-
-
-
Total Assets
$1,972,224
$1,660,575
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$5,479
$2,526
-54%
Grants Payable
-
-
-
Deferred Revenue
$66,008
$60,669
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$71,487
$63,195
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$435,046
$178,717
-59%
Unrestricted Net Assets
$1,465,691
$1,418,663
-3%
Net assets
2023
2024
Change
Net assets
+$1,900,737
+$1,597,380
-16%
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