GREEN BUILDING ALLIANCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$982,384
Receivables (Non-Related)
54%
Other Assets
24%
Cash & Equivalents
20%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$771,584
Payables & Accruals
68%
Other Liabilities
32%
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%
Assets
2023
2024
Change
Cash & Equivalents
$526,646
$193,738
-63%
Receivables (Non-Related)
$477,225
$531,350
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,285
$16,139
+157%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,461
$3,000
-54%
Other Assets
$319,814
$238,157
-26%
Total Assets
$1,336,431
$982,384
-26%
Liabilities
2023
2024
Change
Payables & Accruals
$224,374
$522,321
+133%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$319,814
$249,263
-22%
Total Liabilities
$544,188
$771,584
+42%
Net assets
2023
2024
Change
Restricted Net Assets
$763,144
$65,751
-91%
Unrestricted Net Assets
$29,099
$145,049
+398%
Net assets
2023
2024
Change
Net assets
+$792,243
+$210,800
-73%
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