MID-HUDSON ENERGY TRANSITION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,557,360
Cash & Equivalents
99%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$532,334
Deferred Revenue
85%
Payables & Accruals
9%
Notes Payable / Debt (Non-Related)
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$865,568
$1,535,987
+77%
Receivables (Non-Related)
$50,000
$12,250
-75%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$655
$7,373
+1026%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$19,234
$1,750
-91%
Total Assets
$935,457
$1,557,360
+66%
Liabilities
2023
2024
Change
Payables & Accruals
$20,401
$47,844
+135%
Grants Payable
-
-
-
Deferred Revenue
$520,000
$452,490
-13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$32,000
-
Related-Party Payables
-
-
-
Other Liabilities
$17,834
$0
-100%
Total Liabilities
$558,235
$532,334
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
$15,000
-
Unrestricted Net Assets
$377,222
$1,010,026
+168%
Net assets
2023
2024
Change
Net assets
+$377,222
+$1,025,026
+172%
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