GREEN EMPOWERMENT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,827,210
Cash & Equivalents
48%
Investments
48%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,027,701
Grants Payable
98%
Payables & Accruals
2%
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
$814,761
$875,698
+7%
Receivables (Non-Related)
$598,659
$70,219
-88%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,375
$7,366
-29%
Investments
-
$873,927
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,423,795
$1,827,210
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$39,524
$23,529
-40%
Grants Payable
$651,304
$1,004,172
+54%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$690,828
$1,027,701
+49%
Net assets
2023
2024
Change
Restricted Net Assets
$155,893
$212,724
+36%
Unrestricted Net Assets
$577,074
$586,785
+2%
Net assets
2023
2024
Change
Net assets
+$732,967
+$799,509
+9%
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