FRIENDS OF NACHUSA GRASSLANDS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$7,595,844
Other Assets
64%
Property, Plant, & Equipment (net)
22%
Investments
9%
Cash & Equivalents
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$979,360
Notes Payable / Debt (Non-Related)
86%
Deferred Revenue
11%
Payables & Accruals
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$444,291
$427,977
-4%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$420,069
$659,584
+57%
Property, Plant, & Equipment (net)
$77,034
$1,653,034
+2046%
Other Assets
$4,509,731
$4,855,249
+8%
Total Assets
$5,451,125
$7,595,844
+39%
Liabilities
2024
2025
Change
Payables & Accruals
-
$34,515
-
Grants Payable
-
-
-
Deferred Revenue
-
$107,245
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$837,600
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$979,360
-
Net assets
2024
2025
Change
Restricted Net Assets
$4,149,192
$4,419,290
+7%
Unrestricted Net Assets
$1,301,933
$2,197,194
+69%
Net assets
2024
2025
Change
Net assets
+$5,451,125
+$6,616,484
+21%
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