The Rhode Island Association of Conservation Districts

The Rhode Island Association of Conservation Districts

Johnston, RI, US
501(c)3
EIN
05-0427057

The Rhode Island Association of Conservation Districts

Johnston, RI, US
501(c)3
EIN
05-0427057

Balance Sheet

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

$487,201

Receivables (Non-Related)
82%
Cash & Equivalents
18%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$453,686

Payables & Accruals
90%
Deferred Revenue
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$134,909
$89,195
-34%
Receivables (Non-Related)
$0
$397,845
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$480
$160
-67%
Other Assets
$0
$1
-
Total Assets
$135,389
$487,201
+260%
Liabilities
2023
2024
Change
Payables & Accruals
-
$407,163
-
Grants Payable
-
-
-
Deferred Revenue
-
$46,523
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$453,686
-
Net assets
2023
2024
Change
Restricted Net Assets
$86,978
-
-
Unrestricted Net Assets
$48,411
$33,515
-31%
Net assets
2023
2024
Change
Net assets
+$135,389
+$33,515
-75%
Balance Sheet
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