NEW HAVEN ECOLOGY PROJECT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$13,224,350
Property, Plant, & Equipment (net)
88%
Receivables (Non-Related)
6%
Cash & Equivalents
4%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,489,144
Payables & Accruals
50%
Deferred Revenue
33%
Other Liabilities
16%
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
$1,091,247
$564,537
-48%
Receivables (Non-Related)
$308,317
$766,272
+149%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,919
$17,255
-21%
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,916,720
$11,631,190
-2%
Other Assets
$282,460
$245,096
-13%
Total Assets
$13,620,663
$13,224,350
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$446,079
$747,662
+68%
Grants Payable
-
-
-
Deferred Revenue
$494,713
$497,092
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$286,220
$244,390
-15%
Total Liabilities
$1,227,012
$1,489,144
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$440,961
$351,851
-20%
Unrestricted Net Assets
$11,952,690
$11,383,355
-5%
Net assets
2023
2024
Change
Net assets
+$12,393,651
+$11,735,206
-5%
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