GREEN LIVING SCIENCE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$441,502
Cash & Equivalents
76%
Other Assets
8%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$111,968
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2024
2025
Change
Cash & Equivalents
$164,445
$333,617
+103%
Receivables (Non-Related)
$103,099
$31,953
-69%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,692
$14,604
+90%
Investments
-
-
-
Property, Plant, & Equipment (net)
$30,913
$27,243
-12%
Other Assets
$45,966
$34,085
-26%
Total Assets
$352,115
$441,502
+25%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$46,346
$111,968
+142%
Total Liabilities
$46,346
$111,968
+142%
Net assets
2024
2025
Change
Restricted Net Assets
$166,423
$125,266
-25%
Unrestricted Net Assets
$139,346
$204,268
+47%
Net assets
2024
2025
Change
Net assets
+$305,769
+$329,534
+8%
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