SOLAR ELECTRIC LIGHT FUND
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$812,912
Cash & Equivalents
89%
Receivables (Non-Related)
9%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$39,959
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
$679,273
$720,036
+6%
Receivables (Non-Related)
$92,507
$71,897
-22%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$23,724
$20,979
-12%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
$0
-
Total Assets
$795,504
$812,912
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$27,616
$39,959
+45%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$27,616
$39,959
+45%
Net assets
2023
2024
Change
Restricted Net Assets
$305,350
$509,940
+67%
Unrestricted Net Assets
$462,538
$263,013
-43%
Net assets
2023
2024
Change
Net assets
+$767,888
+$772,953
+1%
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