THE PIEDMONT ENVIRONMENTAL COUNCIL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,635,606
Other Assets
59%
Property, Plant, & Equipment (net)
26%
Cash & Equivalents
11%
Receivables (Non-Related)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$520,906
Payables & Accruals
85%
Other Liabilities
15%
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
$1,371,726
$1,222,027
-11%
Receivables (Non-Related)
$1,000
$359,743
+35874%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$133,805
$173,544
+30%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,516,278
$3,010,425
+20%
Other Assets
$6,853,072
$6,869,867
+0%
Total Assets
$10,875,881
$11,635,606
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$382,353
$444,038
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$557,249
$76,868
-86%
Total Liabilities
$939,602
$520,906
-45%
Net assets
2023
2024
Change
Restricted Net Assets
$3,820,302
$4,460,681
+17%
Unrestricted Net Assets
$6,115,977
$6,654,019
+9%
Net assets
2023
2024
Change
Net assets
+$9,936,279
+$11,114,700
+12%
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