SKANEATELES LAKE ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,240,824
Receivables (Non-Related)
50%
Investments
32%
Cash & Equivalents
18%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$46,612
Payables & Accruals
>99%
Deferred Revenue
<1%
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
$114,738
$411,130
+258%
Receivables (Non-Related)
$2,426
$1,114,987
+45860%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$666,514
$706,678
+6%
Property, Plant, & Equipment (net)
$12,217
$8,029
-34%
Other Assets
-
-
-
Total Assets
$795,895
$2,240,824
+182%
Liabilities
2023
2024
Change
Payables & Accruals
-
$46,162
-
Grants Payable
-
-
-
Deferred Revenue
-
$450
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$46,612
-
Net assets
2023
2024
Change
Restricted Net Assets
$6,015
$1,134,987
+18769%
Unrestricted Net Assets
$789,880
$1,059,225
+34%
Net assets
2023
2024
Change
Net assets
+$795,895
+$2,194,212
+176%
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