GREEN BUILDING UNITED
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,672,635
Receivables (Non-Related)
36%
Investments
33%
Cash & Equivalents
16%
Other Assets
14%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$280,565
Other Liabilities
80%
Deferred Revenue
10%
Payables & Accruals
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$131,180
$274,962
+110%
Receivables (Non-Related)
$330,952
$604,782
+83%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,975
$9,299
+4%
Investments
$297,042
$549,244
+85%
Property, Plant, & Equipment (net)
$5,710
$4,566
-20%
Other Assets
$267,484
$229,782
-14%
Total Assets
$1,041,343
$1,672,635
+61%
Liabilities
2023
2024
Change
Payables & Accruals
$8,514
$25,576
+200%
Grants Payable
-
-
-
Deferred Revenue
$25,000
$29,333
+17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$241,158
$225,656
-6%
Total Liabilities
$274,672
$280,565
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$479,583
$1,052,105
+119%
Unrestricted Net Assets
$287,088
$339,965
+18%
Net assets
2023
2024
Change
Net assets
+$766,671
+$1,392,070
+82%
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