AMERICANS FOR A CLEAN ENERGY GRID
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,532,382
Investments
77%
Cash & Equivalents
13%
Other Assets
7%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,296,740
Deferred Revenue
87%
Other Liabilities
8%
Payables & Accruals
5%
Grants Payable
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
$1,269,209
$193,665
-85%
Receivables (Non-Related)
$92,466
$12,300
-87%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,148
$30,461
+68%
Investments
-
$1,176,404
-
Property, Plant, & Equipment (net)
$24,135
$8,537
-65%
Other Assets
$270,075
$111,015
-59%
Total Assets
$1,674,033
$1,532,382
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$93,854
$67,766
-28%
Grants Payable
-
-
-
Deferred Revenue
$1,465,545
$1,130,267
-23%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$277,793
$98,707
-64%
Total Liabilities
$1,837,192
$1,296,740
-29%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$235,642
-
Net assets
2023
2024
Change
Net assets
-$163,159
+$235,642
-244%
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