Greenspace Dallas
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,383,678
Cash & Equivalents
70%
Property, Plant, & Equipment (net)
29%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$783
Other Liabilities
89%
Notes Payable / Debt (Non-Related)
11%
Payables & Accruals
0%
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
$998,754
$975,090
-2%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$273
$6,450
+2263%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$156,920
$395,360
+152%
Other Assets
$6,778
$6,778
+0%
Total Assets
$1,162,725
$1,383,678
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$0
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$6,114
$88
-99%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$695
-
Total Liabilities
$6,114
$783
-87%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$1,156,611
$1,382,895
+20%
Net assets
2023
2024
Change
Net assets
+$1,156,611
+$1,382,895
+20%
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