WESTERN LANDOWNERS ALLIANCE
WESTERN LANDOWNERS ALLIANCE
WESTERN LANDOWNERS ALLIANCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,047,688
Cash & Equivalents
59%
Receivables (Non-Related)
39%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$327,691
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,544,493
$1,803,981
+17%
Receivables (Non-Related)
$1,624,642
$1,196,111
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,752
$47,596
+33%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,204,887
$3,047,688
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$100,060
$327,691
+227%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$100,060
$327,691
+227%
Net assets
2023
2024
Change
Restricted Net Assets
$2,144,367
$1,054,566
-51%
Unrestricted Net Assets
$960,460
$1,665,431
+73%
Net assets
2023
2024
Change
Net assets
+$3,104,827
+$2,719,997
-12%
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