GREENWOOD PATHWAY HOUSE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,092,812
Property, Plant, & Equipment (net)
86%
Cash & Equivalents
11%
Receivables (Non-Related)
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$57,072
Other Liabilities
86%
Payables & Accruals
14%
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
$428,426
$469,601
+10%
Receivables (Non-Related)
$80,159
$65,663
-18%
Related-Party Receivables
-
-
-
Inventories
$26,869
$31,821
+18%
Prepaid Expenses
$4,800
$5,400
+13%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,617,260
$3,520,327
-3%
Other Assets
$5,250
-
-
Total Assets
$4,162,764
$4,092,812
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$19,296
$8,115
-58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$49,017
$48,957
0%
Total Liabilities
$68,313
$57,072
-16%
Net assets
2024
2025
Change
Restricted Net Assets
$346,235
$124,520
-64%
Unrestricted Net Assets
$3,748,216
$3,911,220
+4%
Net assets
2024
2025
Change
Net assets
+$4,094,451
+$4,035,740
-1%
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