GREENSPACES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$319,277
Cash & Equivalents
42%
Other Assets
31%
Receivables (Non-Related)
15%
Property, Plant, & Equipment (net)
10%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$263,555
Notes Payable / Debt (Non-Related)
60%
Payables & Accruals
40%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$361,802
$134,584
-63%
Receivables (Non-Related)
$92,113
$49,029
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,116
$4,116
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$25,677
$31,619
+23%
Other Assets
$99,929
$99,929
+0%
Total Assets
$583,637
$319,277
-45%
Liabilities
2023
2024
Change
Payables & Accruals
$47,730
$106,475
+123%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$108,396
$157,080
+45%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$156,126
$263,555
+69%
Net assets
2023
2024
Change
Restricted Net Assets
$179,136
$179,136
+0%
Unrestricted Net Assets
$248,375
-$123,414
-150%
Net assets
2023
2024
Change
Net assets
+$427,511
+$55,722
-87%
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