CONSERVATION LAW FOUNDATION INC
CONSERVATION LAW FOUNDATION INC
CONSERVATION LAW FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$54,118,928
Investments
50%
Receivables (Non-Related)
29%
Property, Plant, & Equipment (net)
11%
Cash & Equivalents
6%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$6,920,772
Tax-Exempt Bond Liabilities
55%
Payables & Accruals
36%
Other Liabilities
8%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,169,035
$2,993,540
-28%
Receivables (Non-Related)
$2,941,413
$15,559,044
+429%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$204,216
$194,798
-5%
Investments
$20,722,324
$27,012,102
+30%
Property, Plant, & Equipment (net)
$6,518,760
$6,103,102
-6%
Other Assets
$2,030,919
$2,256,342
+11%
Total Assets
$36,586,667
$54,118,928
+48%
Liabilities
2023
2024
Change
Payables & Accruals
$1,935,791
$2,521,554
+30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$3,944,721
$3,837,778
-3%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$446,498
$561,440
+26%
Total Liabilities
$6,327,010
$6,920,772
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$17,854,336
$34,058,313
+91%
Unrestricted Net Assets
$12,405,321
$13,139,843
+6%
Net assets
2023
2024
Change
Net assets
+$30,259,657
+$47,198,156
+56%
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