GREENPEACE INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$23,339,398
Other Assets
34%
Receivables (Non-Related)
31%
Property, Plant, & Equipment (net)
23%
Cash & Equivalents
6%
Prepaid Expenses
5%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$418,559,150
Other Liabilities
99%
Payables & Accruals
1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$2,589,756
$1,408,813
-46%
Receivables (Non-Related)
$3,211,955
$7,295,448
+127%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$996,756
$1,193,744
+20%
Investments
$185,825
$213,621
+15%
Property, Plant, & Equipment (net)
$6,284,560
$5,308,074
-16%
Other Assets
$7,623,880
$7,919,698
+4%
Total Assets
$20,892,732
$23,339,398
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$4,278,350
$4,306,164
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,053,140
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,805,075
$414,252,986
+4125%
Total Liabilities
$16,136,565
$418,559,150
+2494%
Net assets
2023
2024
Change
Restricted Net Assets
$754,159
$1,331,932
+77%
Unrestricted Net Assets
$4,002,008
-$396,551,684
-10009%
Net assets
2023
2024
Change
Net assets
+$4,756,167
-$395,219,752
-8410%
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