GREENHOUSE17 INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,901,030
Property, Plant, & Equipment (net)
62%
Receivables (Non-Related)
24%
Cash & Equivalents
13%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$474,356
Notes Payable / Debt (Non-Related)
77%
Payables & Accruals
21%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$75,525
$390,619
+417%
Receivables (Non-Related)
$861,618
$689,893
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,277
$12,765
+13%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,662,958
$1,788,610
+8%
Other Assets
$19,134
$19,143
+0%
Total Assets
$2,630,512
$2,901,030
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$139,804
$97,453
-30%
Grants Payable
-
-
-
Deferred Revenue
-
$13,179
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$496,831
$363,724
-27%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$636,635
$474,356
-25%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,993,877
$2,426,674
+22%
Net assets
2023
2024
Change
Net assets
+$1,993,877
+$2,426,674
+22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)