AMERICAN SOLAR ENERGY SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$232,627
Cash & Equivalents
69%
Prepaid Expenses
15%
Investments
14%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$17,941
Payables & Accruals
99%
Deferred Revenue
1%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$67,147
$160,617
+139%
Receivables (Non-Related)
$4,291
$5,790
+35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,033
$34,303
+56%
Investments
$104,999
$31,917
-70%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$198,470
$232,627
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$13,428
$17,692
+32%
Grants Payable
-
-
-
Deferred Revenue
$5,000
$219
-96%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
$30
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,428
$17,941
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
$65,265
-
Unrestricted Net Assets
$180,042
$149,421
-17%
Net assets
2023
2024
Change
Net assets
+$180,042
+$214,686
+19%
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