GOOD STUFF THRIFT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,102,606
Property, Plant, & Equipment (net)
69%
Cash & Equivalents
27%
Other Assets
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$198,649
Notes Payable / Debt (Non-Related)
94%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$610,064
$566,657
-7%
Receivables (Non-Related)
$714
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$1,378,865
$1,441,434
+5%
Other Assets
$21,050
$94,515
+349%
Total Assets
$2,010,693
$2,102,606
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$28,323
$11,798
-58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$194,458
$186,851
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$222,781
$198,649
-11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,787,912
$1,903,957
+6%
Net assets
2023
2024
Change
Net assets
+$1,787,912
+$1,903,957
+6%
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