GREEN & HEALTHY HOMES INITIATIVE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,914,297
Cash & Equivalents
54%
Receivables (Non-Related)
38%
Investments
4%
Prepaid Expenses
3%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,958,928
Deferred Revenue
69%
Payables & Accruals
22%
Other Liabilities
5%
Grants Payable
4%
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
$8,005,114
$5,893,602
-26%
Receivables (Non-Related)
$2,222,615
$4,119,409
+85%
Related-Party Receivables
-
-
-
Inventories
$7,486
$0
-100%
Prepaid Expenses
$227,877
$296,185
+30%
Investments
$411,851
$434,721
+6%
Property, Plant, & Equipment (net)
$16,447
$46,508
+183%
Other Assets
$289,214
$123,872
-57%
Total Assets
$11,180,604
$10,914,297
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,119,017
$881,705
-21%
Grants Payable
$121,258
$141,258
+16%
Deferred Revenue
$5,359,438
$2,750,224
-49%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$188,085
$185,741
-1%
Total Liabilities
$6,787,798
$3,958,928
-42%
Net assets
2023
2024
Change
Restricted Net Assets
$260,694
$2,564,227
+884%
Unrestricted Net Assets
$4,132,112
$4,391,142
+6%
Net assets
2023
2024
Change
Net assets
+$4,392,806
+$6,955,369
+58%
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