TOGETHER FOR GOOD
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,478,812
Cash & Equivalents
98%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$119,743
Payables & Accruals
71%
Other Liabilities
29%
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
$1,934,379
$2,438,002
+26%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,522
$6,154
-18%
Other Assets
-
$34,656
-
Total Assets
$1,941,901
$2,478,812
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$2,799
$85,087
+2940%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$34,656
-
Total Liabilities
$2,799
$119,743
+4178%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,939,102
$2,359,069
+22%
Net assets
2023
2024
Change
Net assets
+$1,939,102
+$2,359,069
+22%
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