GOODWILL INDUSTRIES OF MICHIANA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$69,200,488
Property, Plant, & Equipment (net)
51%
Investments
21%
Receivables (Non-Related)
14%
Cash & Equivalents
11%
Inventories
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,093,690
Payables & Accruals
92%
Deferred Revenue
8%
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
$5,421,603
$7,878,946
+45%
Receivables (Non-Related)
$11,721,281
$9,782,574
-17%
Related-Party Receivables
-
-
-
Inventories
$1,351,588
$1,385,137
+2%
Prepaid Expenses
$397,409
$353,807
-11%
Investments
$18,109,432
$14,344,461
-21%
Property, Plant, & Equipment (net)
$33,037,163
$35,143,110
+6%
Other Assets
$293,245
$312,453
+7%
Total Assets
$70,331,721
$69,200,488
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$2,581,774
$2,857,286
+11%
Grants Payable
-
-
-
Deferred Revenue
$223,978
$236,404
+6%
Tax-Exempt Bond Liabilities
$335,000
$0
-100%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$3,140,752
$3,093,690
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
$594,385
-
Unrestricted Net Assets
$67,190,969
$65,512,413
-2%
Net assets
2023
2024
Change
Net assets
+$67,190,969
+$66,106,798
-2%
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