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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,
|
2022 |
2021 |
|
|
Assets |
||
|
Investments, at fair value |
96,097,229 |
117,730,716 |
|
Other Assets |
602,966 |
333,159 |
|
Total Assets |
96,700,195 |
118,063,875 |
|
Liabilities and Net Assets |
||
|
Grants Payable |
3,475,209 |
3,500,130 |
|
Other Liabilities |
403,447 |
376,797 |
|
Total Liabilities |
3,878,656 |
3,876,927 |
|
Unrestricted Net Assets |
92,821,539 |
114,186,948 |
|
Total Net Assets |
92,821,539 |
114,186,948 |
|
Total Liabilities and Net Assets |
96,700,195 |
118,063,875 |
The Greenwall Foundation
Statement of Activities
Years Ended December 31,
Statement of Activities
Years Ended December 31,
|
2022 |
2021 |
|
|
Unrestricted |
Unrestricted |
|
|
Investment Revenue (Loss), net of related expenses |
(16,258,537) |
(14,787,920) |
|
Grants and Expenses |
||
|
Grants |
3,749,873 |
4,498,601 |
|
Direct Charitable Activity |
765,270 |
502,248 |
|
Operations and Governance |
610,374 |
437,647 |
|
Total Grants and Expenses |
5,125,517 |
5,438,496 |
|
Change in net assets |
(21,365,409) |
9,349,424 |
|
Unrestricted Net Assets |
||
|
Beginning of year |
114,186,948 |
104,837,524 |
|
End of year |
92,821,539 |
114,186,948 |