GREEN CORPS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,578,204
Investments
85%
Receivables (Non-Related)
9%
Cash & Equivalents
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$292,868
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
$541,364
$294,614
-46%
Receivables (Non-Related)
$183,535
$407,040
+122%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,425
-
-
Investments
$3,875,662
$3,876,550
+0%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
-
-
-
Total Assets
$4,602,986
$4,578,204
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$379,470
$292,868
-23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$379,470
$292,868
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$70,000
$115,000
+64%
Unrestricted Net Assets
$4,153,516
$4,170,336
+0%
Net assets
2023
2024
Change
Net assets
+$4,223,516
+$4,285,336
+1%
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