GOODWILL INDUSTRIES OF TULSA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$74,879,833
Investments
37%
Cash & Equivalents
28%
Property, Plant, & Equipment (net)
28%
Other Assets
4%
Receivables (Non-Related)
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$5,545,115
Other Liabilities
55%
Payables & Accruals
45%
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
$21,719,863
$21,003,121
-3%
Receivables (Non-Related)
$1,008,965
$1,276,789
+27%
Related-Party Receivables
-
-
-
Inventories
$455,768
$536,654
+18%
Prepaid Expenses
$161,292
$198,355
+23%
Investments
$24,225,002
$27,885,018
+15%
Property, Plant, & Equipment (net)
$16,795,580
$20,932,222
+25%
Other Assets
$813,372
$3,047,674
+275%
Total Assets
$65,179,842
$74,879,833
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$2,030,768
$2,497,441
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$808,454
$3,047,674
+277%
Total Liabilities
$2,839,222
$5,545,115
+95%
Net assets
2023
2024
Change
Restricted Net Assets
$881,351
$801,351
-9%
Unrestricted Net Assets
$61,459,269
$68,533,367
+12%
Net assets
2023
2024
Change
Net assets
+$62,340,620
+$69,334,718
+11%
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