Summarized Financial Information

The Greenwall Foundation
Statement of Financial Position
Years Ended December 31,

2020

2019

Assets

Investments, at fair value

108,168,976

102,166,362

Other Assets

353,893

284,077

Total Assets

108,522,869

102,450,439

Liabilities and Net Assets

Grants Payable

3,288,805

3,655,074

Other Liabilities

396,540

336,800

Total Liabilities

3,685,345

3,991,874

Unrestricted Net Assets

104,837,524

98,458,565

Total Net Assets

104,837,524

98,458,565

Total Liabilities and Net Assets

108,522,869

102,450,439

The Greenwall Foundation
Statement of Activities
Years Ended December 31,

2020

2019

Unrestricted

Unrestricted

Investment Revenue (Loss), net of related expenses

10,707,128

17,121,099

Grants and Expenses

Grants

3,496,510

4,474,084

Direct Charitable Activity

293,057

446,836

Operations and Governance

538,602

548,985

Total Grants and Expenses

4,328,169

5,469,905

Change in net assets

6,378,959

11,651,194

Unrestricted Net Assets

Beginning of year

98,458,565

86,807,371

End of year

104,837,524

98,458,565

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