ENERGY ASSISTANCE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,824,563
Other Assets
85%
Cash & Equivalents
13%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$56,275
Grants Payable
86%
Payables & Accruals
14%
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
$622,194
$240,515
-61%
Receivables (Non-Related)
$30,129
$28,817
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,499
$1,941
-22%
Other Assets
$1,458,683
$1,553,290
+6%
Total Assets
$2,113,505
$1,824,563
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$7,409
$8,115
+10%
Grants Payable
$70,578
$48,160
-32%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$77,987
$56,275
-28%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,035,518
$1,768,288
-13%
Net assets
2023
2024
Change
Net assets
+$2,035,518
+$1,768,288
-13%
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