GREENAGERS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,242,753
Property, Plant, & Equipment (net)
51%
Investments
23%
Cash & Equivalents
20%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$718,679
Notes Payable / Debt (Non-Related)
97%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$880,050
$647,478
-26%
Receivables (Non-Related)
$136,957
$171,142
+25%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$13,034
$31,115
+139%
Investments
$682,394
$737,121
+8%
Property, Plant, & Equipment (net)
$1,005,045
$1,655,897
+65%
Other Assets
$0
$0
-
Total Assets
$2,717,480
$3,242,753
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$7,740
$24,964
+223%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$73,378
$693,715
+845%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$81,118
$718,679
+786%
Net assets
2023
2024
Change
Restricted Net Assets
$392,156
$335,619
-14%
Unrestricted Net Assets
$2,244,206
$2,188,455
-2%
Net assets
2023
2024
Change
Net assets
+$2,636,362
+$2,524,074
-4%
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