THE GREENWICH LIBRARY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$87,447,085
Other Assets
38%
Property, Plant, & Equipment (net)
33%
Investments
22%
Receivables (Non-Related)
6%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$41,319
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
$2,927,725
$1,571,836
-46%
Receivables (Non-Related)
$41,710
$4,824,188
+11466%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$57,003
$18,508
-68%
Investments
$14,828,575
$18,981,285
+28%
Property, Plant, & Equipment (net)
$31,226,858
$29,227,183
-6%
Other Assets
$30,417,551
$32,824,085
+8%
Total Assets
$79,499,422
$87,447,085
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$26,145
$41,319
+58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$26,145
$41,319
+58%
Net assets
2023
2024
Change
Restricted Net Assets
$33,261,790
$40,996,678
+23%
Unrestricted Net Assets
$46,211,487
$46,409,088
+0%
Net assets
2023
2024
Change
Net assets
+$79,473,277
+$87,405,766
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)