CLEAN PRODUCTION ACTION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,350,324
Cash & Equivalents
79%
Receivables (Non-Related)
21%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$154,910
Deferred Revenue
63%
Payables & Accruals
37%
Grants Payable
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
$1,235,477
$1,069,112
-13%
Receivables (Non-Related)
$340,862
$281,212
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,624
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$1,646
$0
-100%
Total Assets
$1,585,609
$1,350,324
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$104,544
$57,326
-45%
Grants Payable
-
-
-
Deferred Revenue
$11,280
$97,584
+765%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,646
$0
-100%
Total Liabilities
$117,470
$154,910
+32%
Net assets
2023
2024
Change
Restricted Net Assets
$316,738
$156,199
-51%
Unrestricted Net Assets
$1,151,401
$1,039,215
-10%
Net assets
2023
2024
Change
Net assets
+$1,468,139
+$1,195,414
-19%
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