ALLIANCE FOR AFFORDABLE ENERGY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,678,580
Cash & Equivalents
51%
Investments
41%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$38,937
Payables & Accruals
59%
Other Liabilities
41%
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
$837,472
$1,364,422
+63%
Receivables (Non-Related)
-
$192,697
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$885,010
$1,109,848
+25%
Property, Plant, & Equipment (net)
$5,539
$11,613
+110%
Other Assets
-
-
-
Total Assets
$1,728,021
$2,678,580
+55%
Liabilities
2023
2024
Change
Payables & Accruals
$14,207
$22,890
+61%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$21,812
$16,047
-26%
Total Liabilities
$36,019
$38,937
+8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,692,002
$2,639,643
+56%
Net assets
2023
2024
Change
Net assets
+$1,692,002
+$2,639,643
+56%
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