Wilton Land Conservation Trust
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,326,102
Property, Plant, & Equipment (net)
84%
Investments
11%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$614
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
$149,266
$153,974
+3%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$1,887
-
Investments
$708,029
$370,274
-48%
Property, Plant, & Equipment (net)
$2,385,731
$2,799,967
+17%
Other Assets
$0
$0
-
Total Assets
$3,243,026
$3,326,102
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$527
$614
+17%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$527
$614
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$1,977,465
$1,907,754
-4%
Unrestricted Net Assets
$1,265,034
$1,417,734
+12%
Net assets
2023
2024
Change
Net assets
+$3,242,499
+$3,325,488
+3%
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