TEENS GROW GREENS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,226,274
Property, Plant, & Equipment (net)
57%
Cash & Equivalents
27%
Receivables (Non-Related)
15%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$57,774
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
$1,190,672
$1,158,839
-3%
Receivables (Non-Related)
$1,815,777
$636,146
-65%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,799
$7,936
-42%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,352,033
$2,423,353
+3%
Other Assets
-
-
-
Total Assets
$5,372,281
$4,226,274
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$868,892
$57,774
-93%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$868,892
$57,774
-93%
Net assets
2023
2024
Change
Restricted Net Assets
$3,720,355
$1,230,986
-67%
Unrestricted Net Assets
$783,034
$2,937,514
+275%
Net assets
2023
2024
Change
Net assets
+$4,503,389
+$4,168,500
-7%
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