GOSHEN DAY CARE BOARD INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,053,124
Property, Plant, & Equipment (net)
96%
Receivables (Non-Related)
3%
Other Assets
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$199,564
Other Liabilities
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
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
$76,732
$1,365
-98%
Receivables (Non-Related)
$23,226
$29,765
+28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,013
$760
-62%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,050,982
$1,012,022
-4%
Other Assets
$962
$9,212
+858%
Total Assets
$1,153,915
$1,053,124
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$24,072
$7,486
-69%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$198,508
$192,078
-3%
Total Liabilities
$222,580
$199,564
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$931,335
$853,560
-8%
Net assets
2023
2024
Change
Net assets
+$931,335
+$853,560
-8%
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