SOUTHSIDE COMMUNITY LAND TRUST
SOUTHSIDE COMMUNITY LAND TRUST
SOUTHSIDE COMMUNITY LAND TRUST
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,696,836
Other Assets
60%
Property, Plant, & Equipment (net)
36%
Cash & Equivalents
2%
Receivables (Non-Related)
1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,764,361
Notes Payable / Debt (Non-Related)
89%
Payables & Accruals
11%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$21,179
$136,386
+544%
Receivables (Non-Related)
$3,268,764
$92,050
-97%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$203,005
$36,070
-82%
Property, Plant, & Equipment (net)
$2,796,811
$2,399,879
-14%
Other Assets
$72,896
$4,032,451
+5432%
Total Assets
$6,362,655
$6,696,836
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$47,425
$196,690
+315%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,373,546
$1,565,511
+14%
Related-Party Payables
-
-
-
Other Liabilities
$2,160
$2,160
+0%
Total Liabilities
$1,423,131
$1,764,361
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$436,305
$363,670
-17%
Unrestricted Net Assets
$4,503,219
$4,568,805
+1%
Net assets
2023
2024
Change
Net assets
+$4,939,524
+$4,932,475
0%
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