GREATER WINSTON-SALEM DEVELOPMENT CORP
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,110,610
Cash & Equivalents
66%
Investments
33%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$234,589
Other Liabilities
96%
Payables & Accruals
4%
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
$1,403,778
$1,393,342
-1%
Receivables (Non-Related)
$25,500
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,990
$2,140
-95%
Investments
$628,632
$703,383
+12%
Property, Plant, & Equipment (net)
$15,288
$11,745
-23%
Other Assets
-
-
-
Total Assets
$2,114,188
$2,110,610
0%
Liabilities
2023
2024
Change
Payables & Accruals
$7,588
$8,633
+14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$73,425
$225,956
+208%
Total Liabilities
$81,013
$234,589
+190%
Net assets
2023
2024
Change
Restricted Net Assets
$820,260
$766,633
-7%
Unrestricted Net Assets
$1,212,915
$1,109,388
-9%
Net assets
2023
2024
Change
Net assets
+$2,033,175
+$1,876,021
-8%
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