GREENPEACE FUND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$42,973,151
Cash & Equivalents
57%
Investments
36%
Receivables (Non-Related)
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$144,120,613
Other Liabilities
98%
Grants Payable
2%
Payables & Accruals
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
$31,759,686
$24,358,189
-23%
Receivables (Non-Related)
$2,500,574
$3,124,748
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
$14,127,036
$15,490,214
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$48,387,296
$42,973,151
-11%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$4,302,071
$3,285,932
-24%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,845,871
$140,834,681
+2806%
Total Liabilities
$9,147,942
$144,120,613
+1475%
Net assets
2023
2024
Change
Restricted Net Assets
$3,300,574
$3,612,250
+9%
Unrestricted Net Assets
$35,938,780
-$104,759,712
-391%
Net assets
2023
2024
Change
Net assets
+$39,239,354
-$101,147,462
-358%
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