THE ALLIANCE FOR CLIMATE PROTECTION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$22,674,058
Cash & Equivalents
84%
Other Assets
10%
Receivables (Non-Related)
2%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,733,945
Other Liabilities
72%
Payables & Accruals
28%
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%
Assets
2023
2024
Change
Cash & Equivalents
$18,309,491
$19,158,786
+5%
Receivables (Non-Related)
$691,292
$530,170
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$347,447
$519,426
+49%
Investments
-
-
-
Property, Plant, & Equipment (net)
$145,997
$106,409
-27%
Other Assets
$2,726,755
$2,359,267
-13%
Total Assets
$22,220,982
$22,674,058
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,250,259
$1,029,245
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,705,933
$2,704,700
0%
Total Liabilities
$3,956,192
$3,733,945
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$851,589
$310,195
-64%
Unrestricted Net Assets
$17,413,201
$18,629,918
+7%
Net assets
2023
2024
Change
Net assets
+$18,264,790
+$18,940,113
+4%
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