NEW MARLBOROUGH LAND TRUST INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,993,002
Property, Plant, & Equipment (net)
72%
Cash & Equivalents
15%
Investments
13%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,207
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$109,453
$300,599
+175%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$135,421
$251,055
+85%
Property, Plant, & Equipment (net)
$1,443,810
$1,441,348
0%
Other Assets
-
-
-
Total Assets
$1,688,684
$1,993,002
+18%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$823
$1,207
+47%
Total Liabilities
$823
$1,207
+47%
Net assets
2023
2024
Change
Restricted Net Assets
$55,000
$280,000
+409%
Unrestricted Net Assets
$1,632,861
$1,711,795
+5%
Net assets
2023
2024
Change
Net assets
+$1,687,861
+$1,991,795
+18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)