2025 Annual Comprehensive Report

-37 Exhibit A-16 Page 1 of 2

Statement of Activities Component Units For the Fiscal Year Ended June 30, 2025

Program Revenues Operating

Capital

Charges for

Grants and Contributions

Grants and Contributions

Expenses

Services

Greensboro Housing Dev. Partnership Governmental Activities: Neighborhood Development

$

156,000

$

156,000

$

$

Total Greensboro Housing Dev. Partnership

156,000

156,000

Greensboro Redevelopment Commission Governmental Activities: Redevelopment Commission Operations

415,299

388,299

Total Greensboro Redevelopment Commission

415,299

388,299

Greensboro ABC Board

Business -Type Activities: ABC Board Operations

58,145,647

61,971,836

Total Greensboro ABC Board

58,145,647

61,971,836

Total

$

58,716,946

$

62,127,836

$

388,299

$

General Revenues: Investment Income Miscellaneous

Total General Revenues

Change in Net Position (Deficit)

Net Position - July 1 Restatement for Error Correction Net Position - July 1, restated

Net Position (Deficit) - June 30

The notes to the financial statements are an integral part of this statement.

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