The Greenway Foundation Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$623,843
Investments
56%
Cash & Equivalents
37%
Other Assets
5%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$36,427
Other Liabilities
82%
Payables & Accruals
18%
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
$146,484
$229,271
+57%
Receivables (Non-Related)
$22,539
$1,945
-91%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$426,388
$348,538
-18%
Property, Plant, & Equipment (net)
$18,592
$12,490
-33%
Other Assets
$60,181
$31,599
-47%
Total Assets
$674,184
$623,843
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$5,796
$6,420
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$56,450
$30,007
-47%
Total Liabilities
$62,246
$36,427
-41%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$611,938
$587,416
-4%
Net assets
2023
2024
Change
Net assets
+$611,938
+$587,416
-4%
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