GREENWOOD GENETIC CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$29,111,107
Other Assets
66%
Cash & Equivalents
13%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
7%
Prepaid Expenses
2%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$23,365,646
Other Liabilities
89%
Payables & Accruals
11%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,648,579
$3,789,928
+4%
Receivables (Non-Related)
$2,321,682
$2,120,516
-9%
Related-Party Receivables
-
-
-
Inventories
$24,613
$23,938
-3%
Prepaid Expenses
$418,805
$467,749
+12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,176,776
$3,494,094
+61%
Other Assets
$20,687,758
$19,214,882
-7%
Total Assets
$29,278,213
$29,111,107
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$2,341,405
$2,645,964
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$11,282
$6,192
-45%
Related-Party Payables
-
-
-
Other Liabilities
$21,736,687
$20,713,490
-5%
Total Liabilities
$24,089,374
$23,365,646
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$259,159
$601,255
+132%
Unrestricted Net Assets
$4,929,680
$5,144,206
+4%
Net assets
2023
2024
Change
Net assets
+$5,188,839
+$5,745,461
+11%
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