BLANDFORD NATURE CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,412,370
Investments
36%
Property, Plant, & Equipment (net)
35%
Cash & Equivalents
23%
Receivables (Non-Related)
5%
Other Assets
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$194,180
Payables & Accruals
97%
Deferred Revenue
3%
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
$4,072,686
$4,698,874
+15%
Receivables (Non-Related)
$848,161
$1,072,354
+26%
Related-Party Receivables
-
-
-
Inventories
$36,674
$23,824
-35%
Prepaid Expenses
$22,433
$9,881
-56%
Investments
$6,870,315
$7,298,554
+6%
Property, Plant, & Equipment (net)
$6,098,821
$7,117,963
+17%
Other Assets
$286,233
$190,920
-33%
Total Assets
$18,235,323
$20,412,370
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$335,537
$189,167
-44%
Grants Payable
-
-
-
Deferred Revenue
-
$5,013
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$335,537
$194,180
-42%
Net assets
2023
2024
Change
Restricted Net Assets
$10,735,659
$11,697,301
+9%
Unrestricted Net Assets
$7,164,127
$8,520,889
+19%
Net assets
2023
2024
Change
Net assets
+$17,899,786
+$20,218,190
+13%
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