NORTH CAROLINA LEAGUE OF CONSERVATION VOTERS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,633,728
Investments
53%
Cash & Equivalents
44%
Receivables (Non-Related)
2%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$118,169
Other Liabilities
>99%
Payables & Accruals
<1%
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
$5,117,888
$4,202,082
-18%
Receivables (Non-Related)
$180,000
$150,000
-17%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,475
$4,879
+97%
Investments
$4,013,986
$5,151,284
+28%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$6,363
$125,483
+1872%
Total Assets
$9,320,712
$9,633,728
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$55,979
$490
-99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1
$117,679
+11767800%
Total Liabilities
$55,980
$118,169
+111%
Net assets
2023
2024
Change
Restricted Net Assets
$101,243
$215,885
+113%
Unrestricted Net Assets
$9,163,489
$9,299,674
+1%
Net assets
2023
2024
Change
Net assets
+$9,264,732
+$9,515,559
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)