GOODWILL INDUSTRIES OF NORTH LA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$16,249,919
Property, Plant, & Equipment (net)
57%
Other Assets
13%
Investments
13%
Cash & Equivalents
10%
Receivables (Non-Related)
4%
Inventories
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$6,201,214
Notes Payable / Debt (Non-Related)
93%
Other Liabilities
5%
Payables & Accruals
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,336,833
$1,591,653
+19%
Receivables (Non-Related)
$682,604
$725,858
+6%
Related-Party Receivables
-
-
-
Inventories
$226,510
$220,319
-3%
Prepaid Expenses
$162,976
$165,818
+2%
Investments
$2,428,948
$2,127,274
-12%
Property, Plant, & Equipment (net)
$9,242,175
$9,272,540
+0%
Other Assets
$2,150,171
$2,146,457
0%
Total Assets
$16,230,217
$16,249,919
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$241,736
$84,287
-65%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,049,585
$5,786,351
-4%
Related-Party Payables
-
-
-
Other Liabilities
$326,262
$330,576
+1%
Total Liabilities
$6,617,583
$6,201,214
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$516,013
$552,158
+7%
Unrestricted Net Assets
$9,096,621
$9,496,547
+4%
Net assets
2023
2024
Change
Net assets
+$9,612,634
+$10,048,705
+5%
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