Flanders Nature Center & Land Trust Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,852,263
Property, Plant, & Equipment (net)
66%
Investments
28%
Other Assets
5%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$89,863
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$220,207
$101,863
-54%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$3,316,098
$3,591,936
+8%
Property, Plant, & Equipment (net)
$8,311,202
$8,546,076
+3%
Other Assets
$378,509
$612,388
+62%
Total Assets
$12,226,016
$12,852,263
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$74,011
$89,863
+21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$75,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$149,011
$89,863
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$4,587,399
$5,002,544
+9%
Unrestricted Net Assets
$7,489,606
$7,759,856
+4%
Net assets
2023
2024
Change
Net assets
+$12,077,005
+$12,762,400
+6%
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