CLEAN FUELS OHIO
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$82,767
Receivables (Non-Related)
53%
Cash & Equivalents
37%
Other Assets
5%
Prepaid Expenses
5%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$165,067
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
$30,156
$30,681
+2%
Receivables (Non-Related)
$591,962
$43,747
-93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,095
$3,867
+253%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,004
$199
-90%
Other Assets
$110,356
$4,273
-96%
Total Assets
$735,573
$82,767
-89%
Liabilities
2023
2024
Change
Payables & Accruals
$516,571
$165,067
-68%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$104,239
$0
-100%
Total Liabilities
$620,810
$165,067
-73%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$114,763
-$82,300
-172%
Net assets
2023
2024
Change
Net assets
+$114,763
-$82,300
-172%
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