LIVEWELL GREENVILLE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$776,300
Cash & Equivalents
84%
Receivables (Non-Related)
16%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$197,451
Deferred Revenue
65%
Payables & Accruals
35%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$534,510
$651,081
+22%
Receivables (Non-Related)
$80,755
$125,219
+55%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$615,265
$776,300
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$37,294
$69,543
+86%
Grants Payable
-
-
-
Deferred Revenue
$363,470
$127,908
-65%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$400,764
$197,451
-51%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$214,501
$578,849
+170%
Net assets
2023
2024
Change
Net assets
+$214,501
+$578,849
+170%
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