CONSERVATION X LABS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,552,925
Cash & Equivalents
55%
Receivables (Non-Related)
39%
Property, Plant, & Equipment (net)
4%
Inventories
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$236,231
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
$1,466,532
$2,486,435
+70%
Receivables (Non-Related)
-
$1,774,517
-
Related-Party Receivables
-
-
-
Inventories
$132,301
$98,979
-25%
Prepaid Expenses
$26,578
$12,763
-52%
Investments
-
-
-
Property, Plant, & Equipment (net)
$172,045
$163,244
-5%
Other Assets
$87,269
$16,987
-81%
Total Assets
$1,884,725
$4,552,925
+142%
Liabilities
2023
2024
Change
Payables & Accruals
$95,546
$236,231
+147%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$58,392
$0
-100%
Total Liabilities
$153,938
$236,231
+53%
Net assets
2023
2024
Change
Restricted Net Assets
-
$1,774,517
-
Unrestricted Net Assets
$1,730,787
$2,542,177
+47%
Net assets
2023
2024
Change
Net assets
+$1,730,787
+$4,316,694
+149%
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