NC GREENPOWER CORPORATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,303,323
Cash & Equivalents
98%
Prepaid Expenses
1%
Other Assets
<1%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$280,639
Custodial & Escrow Liabilities
65%
Payables & Accruals
35%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,700,317
$2,265,505
-16%
Receivables (Non-Related)
$5,024
$22
-100%
Related-Party Receivables
-
-
-
Inventories
$6,090
$6,090
+0%
Prepaid Expenses
$21,445
$25,608
+19%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$6,204
$6,098
-2%
Total Assets
$2,739,080
$2,303,323
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$50,994
$98,979
+94%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$209,256
$181,660
-13%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$260,250
$280,639
+8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,478,830
$2,022,684
-18%
Net assets
2023
2024
Change
Net assets
+$2,478,830
+$2,022,684
-18%
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