GOODWILL INDUSTRIES OF EASTERN NORTH CAROLINA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$117,867,736
Property, Plant, & Equipment (net)
61%
Investments
24%
Cash & Equivalents
7%
Inventories
6%
Other Assets
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$46,618,042
Tax-Exempt Bond Liabilities
91%
Payables & Accruals
5%
Other Liabilities
5%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,996,534
$8,818,899
+10%
Receivables (Non-Related)
$306,620
$156,960
-49%
Related-Party Receivables
$0
$0
-
Inventories
$5,934,550
$6,721,514
+13%
Prepaid Expenses
$75,898
$444,815
+486%
Investments
$20,135,468
$28,012,815
+39%
Property, Plant, & Equipment (net)
$67,830,920
$71,582,439
+6%
Other Assets
$2,018,123
$2,130,294
+6%
Total Assets
$104,298,113
$117,867,736
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$1,634,979
$2,124,965
+30%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$47,914,977
$42,389,416
-12%
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,966,430
$2,103,661
+7%
Total Liabilities
$51,516,386
$46,618,042
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$52,781,727
$71,249,694
+35%
Net assets
2023
2024
Change
Net assets
+$52,781,727
+$71,249,694
+35%
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