ENVIRONMENTAL FUND FOR TEXAS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,160,617
Cash & Equivalents
82%
Receivables (Non-Related)
18%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$416,501
Grants Payable
92%
Payables & Accruals
8%
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
$1,053,318
$952,978
-10%
Receivables (Non-Related)
$687,269
$204,596
-70%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,846
$3,043
+65%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$1,742,433
$1,160,617
-33%
Liabilities
2023
2024
Change
Payables & Accruals
$1,542
$32,575
+2013%
Grants Payable
$1,029,732
$383,926
-63%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,031,274
$416,501
-60%
Net assets
2023
2024
Change
Restricted Net Assets
-
$173,583
-
Unrestricted Net Assets
$711,159
$570,533
-20%
Net assets
2023
2024
Change
Net assets
+$711,159
+$744,116
+5%
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