APPALACHIAN SUSTAINABLE DEVELOPMENT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,333,157
Cash & Equivalents
53%
Receivables (Non-Related)
28%
Property, Plant, & Equipment (net)
19%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,179,672
Payables & Accruals
70%
Notes Payable / Debt (Non-Related)
30%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$344,185
$2,296,426
+567%
Receivables (Non-Related)
$1,608,752
$1,197,219
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$926,075
$839,512
-9%
Other Assets
-
-
-
Total Assets
$2,879,012
$4,333,157
+51%
Liabilities
2023
2024
Change
Payables & Accruals
$804,925
$820,419
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$371,114
$359,253
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,176,039
$1,179,672
+0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,702,973
$3,153,485
+85%
Net assets
2023
2024
Change
Net assets
+$1,702,973
+$3,153,485
+85%
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