YORK LAND TRUST
YORK LAND TRUST
YORK LAND TRUST
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$16,951,055
Other Assets
91%
Property, Plant, & Equipment (net)
4%
Cash & Equivalents
4%
Investments
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$35,263
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
$475,832
$699,367
+47%
Receivables (Non-Related)
$20,000
$10,000
-50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,861
$6,201
+6%
Investments
$64,300
$70,957
+10%
Property, Plant, & Equipment (net)
$731,689
$713,026
-3%
Other Assets
$14,796,007
$15,451,504
+4%
Total Assets
$16,093,689
$16,951,055
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$28,074
$35,263
+26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$28,074
$35,263
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$13,547,978
$14,133,128
+4%
Unrestricted Net Assets
$2,517,637
$2,782,664
+11%
Net assets
2023
2024
Change
Net assets
+$16,065,615
+$16,915,792
+5%
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