ALDO LEOPOLD NATURE CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,462,495
Property, Plant, & Equipment (net)
51%
Receivables (Non-Related)
22%
Cash & Equivalents
17%
Other Assets
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$469,973
Other Liabilities
64%
Payables & Accruals
22%
Deferred Revenue
14%
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
$914,450
$1,082,576
+18%
Receivables (Non-Related)
$237,811
$1,436,107
+504%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,235
$10,123
-38%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,409,135
$3,322,773
-3%
Other Assets
$338,793
$610,916
+80%
Total Assets
$4,916,424
$6,462,495
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$54,283
$102,173
+88%
Grants Payable
-
-
-
Deferred Revenue
$43,534
$67,284
+55%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$316,946
$300,516
-5%
Total Liabilities
$414,763
$469,973
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$263,590
$1,755,686
+566%
Unrestricted Net Assets
$4,238,071
$4,236,836
0%
Net assets
2023
2024
Change
Net assets
+$4,501,661
+$5,992,522
+33%
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