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Summarized Financial Information
The Greenwall Foundation
Statement of Financial Position
Years Ended December 31,
Statement of Financial Position
Years Ended December 31,
|
2023 |
2022 |
|
|
Assets |
||
|
Investments, at fair value |
106,706,550 |
96,097,229 |
|
Other Assets |
275,853 |
602,966 |
|
Total Assets |
106,982,413 |
96,700,195 |
|
Liabilities and Net Assets |
||
|
Grants Payable |
3,239,159 |
3,475,209 |
|
Other Liabilities |
473,706 |
403,447 |
|
Total Liabilities |
3,712,865 |
3,878,656 |
|
Unrestricted Net Assets |
103,269,548 |
92,821,539 |
|
Total Net Assets |
103,269,548 |
92,821,539 |
|
Total Liabilities and Net Assets |
106,982,413 |
96,700,195 |
The Greenwall Foundation
Statement of Activities
Years Ended December 31,
Statement of Activities
Years Ended December 31,
|
2023 |
2022 |
|
|
Unrestricted |
Unrestricted |
|
|
Investment Revenue (Loss), net of related expenses |
15,218,500 |
(16,258,537) |
|
Grants and Expenses |
||
|
Grants |
3,401,254 |
3,749,873 |
|
Direct Charitable Activity |
709,606 |
765,270 |
|
Operations and Governance |
764,636 |
610,374 |
|
Total Grants and Expenses |
4,875,496 |
5,125,517 |
|
Change in net assets |
10,448,009 |
(21,365,409) |
|
Unrestricted Net Assets |
||
|
Beginning of year |
92,821,539 |
114,186,948 |
|
End of year |
103,269,548 |
92,821,539 |