ACTION GREENSBORO
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,396,792
Property, Plant, & Equipment (net)
59%
Cash & Equivalents
32%
Receivables (Non-Related)
8%
Investments
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$23,201
Other Liabilities
62%
Payables & Accruals
38%
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
$2,553,274
$2,353,030
-8%
Receivables (Non-Related)
$521,873
$617,724
+18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,545
$5,620
+1%
Investments
$30,264
$30,264
+0%
Property, Plant, & Equipment (net)
$4,101,486
$4,375,793
+7%
Other Assets
$48,275
$14,361
-70%
Total Assets
$7,260,717
$7,396,792
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$6,017
$8,840
+47%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$48,275
$14,361
-70%
Total Liabilities
$54,292
$23,201
-57%
Net assets
2023
2024
Change
Restricted Net Assets
$2,918,535
$2,783,878
-5%
Unrestricted Net Assets
$4,287,890
$4,589,713
+7%
Net assets
2023
2024
Change
Net assets
+$7,206,425
+$7,373,591
+2%
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