POTENTIAL ENERGY COALITION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$25,924,841
Investments
55%
Receivables (Non-Related)
29%
Prepaid Expenses
9%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$5,537,232
Payables & Accruals
68%
Deferred Revenue
32%
Other Liabilities
<1%
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
$20,126,289
$1,784,323
-91%
Receivables (Non-Related)
$9,452,888
$7,593,563
-20%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$163,353
$2,233,026
+1267%
Investments
$0
$14,222,005
-
Property, Plant, & Equipment (net)
$34,560
$91,924
+166%
Other Assets
$0
$0
-
Total Assets
$29,777,090
$25,924,841
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$798,692
$3,757,100
+370%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$1,775,000
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$5,132
-
Total Liabilities
$798,692
$5,537,232
+593%
Net assets
2023
2024
Change
Restricted Net Assets
$17,598,279
$10,875,913
-38%
Unrestricted Net Assets
$11,380,119
$9,511,696
-16%
Net assets
2023
2024
Change
Net assets
+$28,978,398
+$20,387,609
-30%
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