SEVEN PONDS NATURE CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,487,048
Property, Plant, & Equipment (net)
85%
Cash & Equivalents
14%
Inventories
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$38,507
Other Liabilities
86%
Payables & Accruals
14%
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
$304,966
$347,171
+14%
Receivables (Non-Related)
$432
$131
-70%
Related-Party Receivables
-
-
-
Inventories
$23,886
$27,285
+14%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,155,007
$2,112,461
-2%
Other Assets
-
-
-
Total Assets
$2,484,291
$2,487,048
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$12,771
$5,247
-59%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,044
$33,260
+121%
Total Liabilities
$27,815
$38,507
+38%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,456,476
$2,448,541
0%
Net assets
2023
2024
Change
Net assets
+$2,456,476
+$2,448,541
0%
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