Conservative Climate Foundation Inc

Conservative Climate Foundation Inc

Washington, DC, US
501(c)3
EIN
87-1881200
Alliances & Advocacy

Conservative Climate Foundation Inc

Washington, DC, US
501(c)3
EIN
87-1881200
Alliances & Advocacy

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$685,814

Cash & Equivalents
64%
Receivables (Non-Related)
33%
Other Assets
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,500

Other Liabilities
>99%
Payables & Accruals
0%
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
$473,474
$441,724
-7%
Receivables (Non-Related)
$300,000
$225,000
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,121
$934
-17%
Other Assets
-
$18,156
-
Total Assets
$774,595
$685,814
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$104,555
-
-
Grants Payable
-
-
-
Deferred Revenue
$175,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$22,219
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$1,500
-
Total Liabilities
$301,774
$1,500
-100%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$472,821
$684,314
+45%
Net assets
2023
2024
Change
Net assets
+$472,821
+$684,314
+45%
Balance Sheet
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