GROW GREATER ENGLEWOOD INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,381,843
Cash & Equivalents
52%
Receivables (Non-Related)
34%
Other Assets
11%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$161,630
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
$5,698,528
$5,377,458
-6%
Receivables (Non-Related)
$4,806,531
$3,485,226
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$10,040
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$303,350
$385,128
+27%
Other Assets
$5,500
$1,123,991
+20336%
Total Assets
$10,813,909
$10,381,843
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$36,083
$161,630
+348%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$36,083
$161,630
+348%
Net assets
2023
2024
Change
Restricted Net Assets
$3,826,483
$4,457,115
+16%
Unrestricted Net Assets
$6,951,343
$5,763,098
-17%
Net assets
2023
2024
Change
Net assets
+$10,777,826
+$10,220,213
-5%
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