The Pachamama Alliance
The Pachamama Alliance
The Pachamama Alliance
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,335,794
Cash & Equivalents
95%
Receivables (Non-Related)
2%
Other Assets
2%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$245,051
Payables & Accruals
60%
Other Liabilities
40%
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
$4,489,621
$5,057,439
+13%
Receivables (Non-Related)
$350,754
$130,429
-63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$61,696
$47,207
-23%
Investments
$2,131
$5,008
+135%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$134,176
$95,711
-29%
Total Assets
$5,038,378
$5,335,794
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$250,791
$146,259
-42%
Grants Payable
-
-
-
Deferred Revenue
$6,111
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$135,841
$98,792
-27%
Total Liabilities
$392,743
$245,051
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$757,065
$1,677,990
+122%
Unrestricted Net Assets
$3,888,570
$3,412,753
-12%
Net assets
2023
2024
Change
Net assets
+$4,645,635
+$5,090,743
+10%
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