GATEWAY GREENING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,350,818
Receivables (Non-Related)
37%
Property, Plant, & Equipment (net)
33%
Other Assets
17%
Cash & Equivalents
13%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$631,536
Other Liabilities
89%
Payables & Accruals
11%
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
2023
2024
Change
Cash & Equivalents
$175,805
$177,798
+1%
Receivables (Non-Related)
$866,495
$499,860
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,145
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$264,368
$449,730
+70%
Other Assets
$250,137
$223,430
-11%
Total Assets
$1,557,950
$1,350,818
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$87,796
$69,525
-21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$484,077
$562,011
+16%
Total Liabilities
$571,873
$631,536
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$1,062,900
$759,074
-29%
Unrestricted Net Assets
-$76,823
-$39,792
+48%
Net assets
2023
2024
Change
Net assets
+$986,077
+$719,282
-27%
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