Vote Solar
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,678,705
Investments
76%
Cash & Equivalents
21%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$539,369
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,860,464
$3,040,968
-66%
Receivables (Non-Related)
$161,699
$403,124
+149%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$72,581
$129,380
+78%
Investments
$5,708,490
$11,083,528
+94%
Property, Plant, & Equipment (net)
$10,000
$6,670
-33%
Other Assets
$28,049
$15,035
-46%
Total Assets
$14,841,283
$14,678,705
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$762,663
$539,369
-29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$762,663
$539,369
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$3,504,290
$3,178,782
-9%
Unrestricted Net Assets
$10,574,330
$10,960,554
+4%
Net assets
2023
2024
Change
Net assets
+$14,078,620
+$14,139,336
+0%
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