THE GREELEY DREAM TEAM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,807,940
Investments
64%
Cash & Equivalents
22%
Receivables (Non-Related)
10%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$48,827
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$394,367
$403,282
+2%
Receivables (Non-Related)
$152,563
$186,207
+22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,811
$58,107
+42%
Investments
$1,054,305
$1,159,004
+10%
Property, Plant, & Equipment (net)
$5,363
$1,340
-75%
Other Assets
-
-
-
Total Assets
$1,647,409
$1,807,940
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$40,683
$48,827
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$40,683
$48,827
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$372,252
$446,371
+20%
Unrestricted Net Assets
$1,234,474
$1,312,742
+6%
Net assets
2023
2024
Change
Net assets
+$1,606,726
+$1,759,113
+9%
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