NATIONAL CAUCUS OF ENVIRONMENTAL LEGISLATORS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,001,384
Cash & Equivalents
59%
Receivables (Non-Related)
40%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$194,098
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
$1,349,156
$1,760,854
+31%
Receivables (Non-Related)
$515,796
$1,200,796
+133%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,368
$27,410
-10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$32,009
$12,000
-63%
Other Assets
$69,627
$324
-100%
Total Assets
$1,996,956
$3,001,384
+50%
Liabilities
2023
2024
Change
Payables & Accruals
$168,428
$194,098
+15%
Grants Payable
-
-
-
Deferred Revenue
$1,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$74,629
-
-
Total Liabilities
$244,057
$194,098
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$1,493,724
$2,573,588
+72%
Unrestricted Net Assets
$259,175
$233,698
-10%
Net assets
2023
2024
Change
Net assets
+$1,752,899
+$2,807,286
+60%
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