GREENWAVE ORGANIZATION CORP
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$14,124,225
Cash & Equivalents
83%
Receivables (Non-Related)
7%
Other Assets
7%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$1,117,921
Other Liabilities
57%
Payables & Accruals
43%
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
$8,886,640
$11,746,792
+32%
Receivables (Non-Related)
$517,348
$965,471
+87%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$140,392
$91,684
-35%
Investments
-
-
-
Property, Plant, & Equipment (net)
$193,193
$397,928
+106%
Other Assets
$1,060,992
$922,350
-13%
Total Assets
$10,798,565
$14,124,225
+31%
Liabilities
2024
2025
Change
Payables & Accruals
$433,414
$482,288
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$63,184
$635,633
+906%
Total Liabilities
$496,598
$1,117,921
+125%
Net assets
2024
2025
Change
Restricted Net Assets
$651,247
$1,064,173
+63%
Unrestricted Net Assets
$9,650,720
$11,942,131
+24%
Net assets
2024
2025
Change
Net assets
+$10,301,967
+$13,006,304
+26%
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