GOODWIN HOUSE FOUNDATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$33,094,765
Investments
94%
Receivables (Non-Related)
5%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$880,352
Other Liabilities
>99%
Payables & Accruals
<1%
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
$1,247,304
$251,625
-80%
Receivables (Non-Related)
$853,705
$1,641,368
+92%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$21,850,500
$31,201,772
+43%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$23,951,509
$33,094,765
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$6,675
$863
-87%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$787,663
$879,489
+12%
Total Liabilities
$794,338
$880,352
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$4,793,845
$9,434,434
+97%
Unrestricted Net Assets
$18,363,326
$22,779,979
+24%
Net assets
2023
2024
Change
Net assets
+$23,157,171
+$32,214,413
+39%
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