Summarized Financial Information

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

	2018	2017
Assets
Investments, at fair value	89,575,984	98,370,759
Contribution Receivable	-	-
Other Assets	399,785	216,005
Total Assets	89,975,769	98,586,764

Liabilities and Net Assets
Grants Payable	3,065,022	2,044,371
Other Liabilities	103,376	254,090
Total Liabilities	3,168,398	2,298,461
Unrestricted Net Assets	86,807,371	96,288,303
Total Net Assets	86,807,371	96,288,303
Total Liabilities and Net Assets	$89,975,769	$98,586,764

The Greenwall Foundation
Statements of Activities
Years Ended December 31,

	2018	2017
	Unrestricted	Unrestricted
Investment Revenue (Loss), net of related expenses	(4,028,291)	11,649,534
	-	-
Grants and Expenses
Grants	4,471,455	3,159,276
Direct Charitable Activity	461,083	428,119
Administrative	520,103	516,262
Total Grants and Expenses	5,452,641	4,103,657

Change in net assets	(9,480,932)	6,832,346
Unrestricted Net Assets
Beginning of year	96,288,303	89,455,957
End of year	86,807,371	96,288,303

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