ENVIRONMENTAL LEADERSHIP PROGRAM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,060,393
Cash & Equivalents
57%
Receivables (Non-Related)
31%
Prepaid Expenses
8%
Investments
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$184,555
Payables & Accruals
52%
Deferred Revenue
48%
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
$934,001
$606,222
-35%
Receivables (Non-Related)
$212,062
$333,607
+57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$33,093
$86,439
+161%
Investments
$20,243
$31,319
+55%
Property, Plant, & Equipment (net)
$7,388
$2,806
-62%
Other Assets
-
-
-
Total Assets
$1,206,787
$1,060,393
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$145,473
$95,308
-34%
Grants Payable
-
-
-
Deferred Revenue
$146,048
$89,247
-39%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$291,521
$184,555
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$417,117
$392,506
-6%
Unrestricted Net Assets
$498,149
$483,332
-3%
Net assets
2023
2024
Change
Net assets
+$915,266
+$875,838
-4%
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