SUSTAINABLE CT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,265,513
Receivables (Non-Related)
64%
Cash & Equivalents
36%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$85,442
Payables & Accruals
78%
Grants Payable
22%
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
$847,479
$813,817
-4%
Receivables (Non-Related)
$946,953
$1,441,554
+52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,275
$10,142
-17%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,806,707
$2,265,513
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$71,829
$66,962
-7%
Grants Payable
$11,300
$18,480
+64%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$83,129
$85,442
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$1,323,179
$1,960,063
+48%
Unrestricted Net Assets
$400,399
$220,008
-45%
Net assets
2023
2024
Change
Net assets
+$1,723,578
+$2,180,071
+26%
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