NATIVE LAND CONSERVANCY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,989,638
Investments
49%
Other Assets
18%
Property, Plant, & Equipment (net)
18%
Cash & Equivalents
14%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$89,321
Other Liabilities
73%
Payables & Accruals
27%
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
$2,969,551
$2,548,835
-14%
Receivables (Non-Related)
-
$200,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,000
$3,000
+0%
Investments
$4,156,622
$8,747,581
+110%
Property, Plant, & Equipment (net)
$1,671,157
$3,242,454
+94%
Other Assets
$3,143,194
$3,247,768
+3%
Total Assets
$11,943,524
$17,989,638
+51%
Liabilities
2023
2024
Change
Payables & Accruals
$8,468
$24,538
+190%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$91,957
$64,783
-30%
Total Liabilities
$100,425
$89,321
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$4,110,343
$5,783,216
+41%
Unrestricted Net Assets
$7,732,756
$12,117,101
+57%
Net assets
2023
2024
Change
Net assets
+$11,843,099
+$17,900,317
+51%
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