SOUTHERN ALLIANCE FOR CLEAN ENERGY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,035,469
Investments
82%
Other Assets
7%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$168,856
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
$675,127
$495,288
-27%
Receivables (Non-Related)
-
$105,404
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$220,409
$211,725
-4%
Investments
$7,193,466
$9,032,391
+26%
Property, Plant, & Equipment (net)
$791,666
$467,479
-41%
Other Assets
$151,769
$723,182
+377%
Total Assets
$9,032,437
$11,035,469
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$101,959
$168,856
+66%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$101,959
$168,856
+66%
Net assets
2023
2024
Change
Restricted Net Assets
$416,781
$29,349
-93%
Unrestricted Net Assets
$8,513,697
$10,837,264
+27%
Net assets
2023
2024
Change
Net assets
+$8,930,478
+$10,866,613
+22%
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