LAND STUDIO INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,451,852
Cash & Equivalents
59%
Receivables (Non-Related)
39%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$609,461
Payables & Accruals
62%
Other Liabilities
34%
Deferred Revenue
4%
Grants Payable
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
$6,528,669
$8,537,794
+31%
Receivables (Non-Related)
$2,496,343
$5,675,451
+127%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,430
$21,336
+22%
Investments
-
-
-
Property, Plant, & Equipment (net)
$21,187
$27,040
+28%
Other Assets
$247,624
$190,231
-23%
Total Assets
$9,311,253
$14,451,852
+55%
Liabilities
2023
2024
Change
Payables & Accruals
$418,731
$379,790
-9%
Grants Payable
-
-
-
Deferred Revenue
$18,611
$23,611
+27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$260,021
$206,060
-21%
Total Liabilities
$697,363
$609,461
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$5,665,729
$10,522,113
+86%
Unrestricted Net Assets
$2,948,161
$3,320,278
+13%
Net assets
2023
2024
Change
Net assets
+$8,613,890
+$13,842,391
+61%
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