Anchorage Community Land Trust
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,967,144
Other Assets
72%
Property, Plant, & Equipment (net)
12%
Cash & Equivalents
12%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,526,197
Notes Payable / Debt (Non-Related)
58%
Deferred Revenue
30%
Payables & Accruals
8%
Other Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,690,535
$1,344,881
-20%
Receivables (Non-Related)
$283,145
$334,504
+18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,222
$23,547
+16%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,363,858
$1,361,385
0%
Other Assets
$6,963,102
$7,902,827
+13%
Total Assets
$10,320,862
$10,967,144
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$18,783
$116,026
+518%
Grants Payable
-
-
-
Deferred Revenue
$574,596
$453,118
-21%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$963,905
$888,963
-8%
Related-Party Payables
-
-
-
Other Liabilities
$82,368
$68,090
-17%
Total Liabilities
$1,639,652
$1,526,197
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$317,393
$1,236,647
+290%
Unrestricted Net Assets
$8,363,817
$8,204,300
-2%
Net assets
2023
2024
Change
Net assets
+$8,681,210
+$9,440,947
+9%
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