GREEN HAVEN FAMILY ADVOCATES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$225,468
Cash & Equivalents
65%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
17%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$12,155
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
$153,463
$146,758
-4%
Receivables (Non-Related)
$34,830
$38,583
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$26,216
$40,127
+53%
Other Assets
-
-
-
Total Assets
$214,509
$225,468
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$8,831
$12,155
+38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,831
$12,155
+38%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$205,678
$213,313
+4%
Net assets
2023
2024
Change
Net assets
+$205,678
+$213,313
+4%
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