CONSERVATIVE ENERGY NETWORK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,928,655
Cash & Equivalents
95%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$221,108
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
$4,117,584
$5,657,190
+37%
Receivables (Non-Related)
$455,000
$271,465
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$4,572,584
$5,928,655
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$19,569
$221,108
+1030%
Grants Payable
-
-
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$19,569
$221,108
+1030%
Net assets
2023
2024
Change
Restricted Net Assets
-
$2,337,357
-
Unrestricted Net Assets
-
$3,370,190
-
Net assets
2023
2024
Change
Net assets
+$4,553,015
+$5,707,547
+25%
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