COMMONWEAL CONSERVANCY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,913,192
Inventories
45%
Related-Party Receivables
23%
Investments
15%
Cash & Equivalents
15%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$30,701
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
$216,452
$283,329
+31%
Receivables (Non-Related)
$30,000
$30,000
+0%
Related-Party Receivables
$392,480
$446,816
+14%
Inventories
$861,604
$861,604
+0%
Prepaid Expenses
-
-
-
Investments
$274,266
$288,343
+5%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$100
$3,100
+3000%
Total Assets
$1,774,902
$1,913,192
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$85,757
$30,701
-64%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$85,757
$30,701
-64%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,689,145
$1,882,491
+11%
Net assets
2023
2024
Change
Net assets
+$1,689,145
+$1,882,491
+11%
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