GOODLETTSVILLE HELP CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,168,139
Cash & Equivalents
67%
Property, Plant, & Equipment (net)
19%
Other Assets
11%
Inventories
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$140,526
Other Liabilities
91%
Payables & Accruals
9%
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
$665,136
$779,121
+17%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$31,100
$33,099
+6%
Prepaid Expenses
$6,079
$7,845
+29%
Investments
-
-
-
Property, Plant, & Equipment (net)
$225,563
$217,792
-3%
Other Assets
$196,402
$130,282
-34%
Total Assets
$1,124,280
$1,168,139
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$15,851
$12,711
-20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$192,852
$127,815
-34%
Total Liabilities
$208,703
$140,526
-33%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$915,577
$1,027,613
+12%
Net assets
2023
2024
Change
Net assets
+$915,577
+$1,027,613
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)