GREENWOOD MUSIC CAMP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,159,874
Investments
62%
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
3%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$16,588
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$86,006
$144,214
+68%
Receivables (Non-Related)
$200
$70
-65%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$40,143
$45,866
+14%
Investments
$2,358,824
$2,588,221
+10%
Property, Plant, & Equipment (net)
$1,474,949
$1,381,503
-6%
Other Assets
-
$0
-
Total Assets
$3,960,122
$4,159,874
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$10,363
$16,588
+60%
Grants Payable
-
-
-
Deferred Revenue
$162
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,525
$16,588
+58%
Net assets
2023
2024
Change
Restricted Net Assets
$1,111,936
$1,261,261
+13%
Unrestricted Net Assets
$2,837,661
$2,882,025
+2%
Net assets
2023
2024
Change
Net assets
+$3,949,597
+$4,143,286
+5%
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