GREEN CITY FORCE INC
GREEN CITY FORCE INC
GREEN CITY FORCE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,300,407
Receivables (Non-Related)
77%
Cash & Equivalents
10%
Prepaid Expenses
6%
Other Assets
6%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$436,625
Payables & Accruals
92%
Other Liabilities
8%
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
$972,792
$229,007
-76%
Receivables (Non-Related)
$2,345,536
$1,777,699
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$123,739
$129,791
+5%
Investments
-
-
-
Property, Plant, & Equipment (net)
$21,175
$34,937
+65%
Other Assets
$295,490
$128,973
-56%
Total Assets
$3,758,732
$2,300,407
-39%
Liabilities
2023
2024
Change
Payables & Accruals
$142,625
$400,802
+181%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$221,005
$35,823
-84%
Total Liabilities
$363,630
$436,625
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$1,231,811
$1,015,558
-18%
Unrestricted Net Assets
$2,163,291
$848,224
-61%
Net assets
2023
2024
Change
Net assets
+$3,395,102
+$1,863,782
-45%
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