SOCIAL GOOD FUND INC
SOCIAL GOOD FUND INC
SOCIAL GOOD FUND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$63,411,800
Cash & Equivalents
82%
Receivables (Non-Related)
12%
Property, Plant, & Equipment (net)
3%
Investments
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,454,072
Payables & Accruals
84%
Other Liabilities
16%
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
$59,513,357
$51,931,948
-13%
Receivables (Non-Related)
$9,835,501
$7,329,910
-25%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$252,436
$314,487
+25%
Investments
$0
$1,165,964
-
Property, Plant, & Equipment (net)
$1,564,406
$2,094,539
+34%
Other Assets
$480,510
$574,952
+20%
Total Assets
$71,646,210
$63,411,800
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$2,024,466
$2,071,709
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$30,510
$382,363
+1153%
Total Liabilities
$2,054,976
$2,454,072
+19%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$69,591,234
$60,957,728
-12%
Net assets
2023
2024
Change
Net assets
+$69,591,234
+$60,957,728
-12%
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