CLIMATE RESOLVE
CLIMATE RESOLVE
CLIMATE RESOLVE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,368,906
Cash & Equivalents
60%
Receivables (Non-Related)
26%
Investments
12%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$461,952
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
2024
2025
Change
Cash & Equivalents
$291,271
$826,413
+184%
Receivables (Non-Related)
$423,418
$353,149
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,548
$18,974
+2%
Investments
$666,033
$170,370
-74%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,399,270
$1,368,906
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$220,341
$461,952
+110%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$220,341
$461,952
+110%
Net assets
2024
2025
Change
Restricted Net Assets
$974,171
$603,069
-38%
Unrestricted Net Assets
$204,758
$303,885
+48%
Net assets
2024
2025
Change
Net assets
+$1,178,929
+$906,954
-23%
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