Land Conservation Assistance Network
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$70,753
Cash & Equivalents
64%
Investments
32%
Other Assets
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2023 (Year End)
$482,734
Notes Payable / Debt (Non-Related)
97%
Other Liabilities
3%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$77,259
$45,522
-41%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$145,958
$22,606
-85%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$2,625
$2,625
+0%
Total Assets
$225,842
$70,753
-69%
Liabilities
2022
2023
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$339,942
$467,222
+37%
Related-Party Payables
-
-
-
Other Liabilities
$4,278
$15,512
+263%
Total Liabilities
$344,220
$482,734
+40%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$118,378
-$411,981
-248%
Net assets
2022
2023
Change
Net assets
-$118,378
-$411,981
-248%
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