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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,
|
2021 |
2020 |
|
|
Assets |
||
|
Investments, at fair value |
117,730,716 |
108,168,976 |
|
Other Assets |
333,159 |
353,893 |
|
Total Assets |
118,063,875 |
108,522,869 |
|
Liabilities and Net Assets |
||
|
Grants Payable |
3,500,130 |
3,288,805 |
|
Other Liabilities |
376,797 |
396,540 |
|
Total Liabilities |
3,876,927 |
3,685,345 |
|
Unrestricted Net Assets |
114,186,948 |
104,837,524 |
|
Total Net Assets |
114,186,948 |
104,837,524 |
|
Total Liabilities and Net Assets |
118,063,875 |
108,522,869 |
The Greenwall Foundation
Statement of Activities
Years Ended December 31,
Statement of Activities
Years Ended December 31,
|
2021 |
2020 |
|
|
Unrestricted |
Unrestricted |
|
|
Investment Revenue (Loss), net of related expenses |
14,787,920 |
10,707,128 |
|
Grants and Expenses |
||
|
Grants |
4,498,601 |
3,496,510 |
|
Direct Charitable Activity |
502,248 |
293,057 |
|
Operations and Governance |
437,647 |
538,602 |
|
Total Grants and Expenses |
5,438,496 |
4,328,169 |
|
Change in net assets |
9,349,424 |
6,378,959 |
|
Unrestricted Net Assets |
||
|
Beginning of year |
104,837,524 |
98,458,565 |
|
End of year |
114,186,948 |
104,837,524 |