DC Greens Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$714,503
Receivables (Non-Related)
60%
Cash & Equivalents
39%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$80,363
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
$862,394
$281,576
-67%
Receivables (Non-Related)
$26,468
$425,746
+1509%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$500
$500
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,456
$4,598
-60%
Other Assets
$1,314
$2,083
+59%
Total Assets
$902,132
$714,503
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$123,384
$80,363
-35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,846
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$125,230
$80,363
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$54,061
$266,559
+393%
Unrestricted Net Assets
$722,841
$367,581
-49%
Net assets
2023
2024
Change
Net assets
+$776,902
+$634,140
-18%
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