NORTH HAVEN CONSERVATION PARTNERS

NORTH HAVEN CONSERVATION PARTNERS

North Haven, ME, US
501(c)3
EIN
04-6830235

NORTH HAVEN CONSERVATION PARTNERS

North Haven, ME, US
501(c)3
EIN
04-6830235

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$3,693,551

Property, Plant, & Equipment (net)
62%
Investments
33%
Cash & Equivalents
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,258

Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$213,489
$189,779
-11%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,012,554
$1,207,424
+19%
Property, Plant, & Equipment (net)
$2,296,348
$2,296,348
+0%
Other Assets
-
-
-
Total Assets
$3,522,391
$3,693,551
+5%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$1,258
-
Total Liabilities
$0
$1,258
-
Net assets
2023
2024
Change
Restricted Net Assets
$3,112,963
$3,107,295
0%
Unrestricted Net Assets
$409,428
$584,998
+43%
Net assets
2023
2024
Change
Net assets
+$3,522,391
+$3,692,293
+5%
Balance Sheet
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