GREENS DO GOOD REED
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,132,509
Property, Plant, & Equipment (net)
69%
Receivables (Non-Related)
21%
Other Assets
7%
Cash & Equivalents
1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$449,898
Other Liabilities
72%
Payables & Accruals
25%
Deferred Revenue
3%
Grants Payable
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
$7,483
$16,102
+115%
Receivables (Non-Related)
$123,731
$242,505
+96%
Related-Party Receivables
$0
$0
-
Inventories
$6,973
$8,351
+20%
Prepaid Expenses
$7,989
$6,358
-20%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$827,382
$780,594
-6%
Other Assets
$110,622
$78,599
-29%
Total Assets
$1,084,180
$1,132,509
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$62,860
$112,990
+80%
Grants Payable
-
-
-
Deferred Revenue
-
$13,250
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$202,072
$323,658
+60%
Total Liabilities
$264,932
$449,898
+70%
Net assets
2023
2024
Change
Restricted Net Assets
$2,000
$2,000
+0%
Unrestricted Net Assets
$817,248
$680,611
-17%
Net assets
2023
2024
Change
Net assets
+$819,248
+$682,611
-17%
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