SCENIC RIVERS LAND TRUST INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,661,891
Investments
77%
Other Assets
12%
Cash & Equivalents
11%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,689
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
$330,402
$295,593
-11%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,909
-
-
Investments
$1,630,968
$2,038,271
+25%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$328,027
$328,027
+0%
Total Assets
$2,293,306
$2,661,891
+16%
Liabilities
2023
2024
Change
Payables & Accruals
-
$1,689
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$1,689
-
Net assets
2023
2024
Change
Restricted Net Assets
$1,396,670
$1,488,177
+7%
Unrestricted Net Assets
$896,636
$1,172,025
+31%
Net assets
2023
2024
Change
Net assets
+$2,293,306
+$2,660,202
+16%
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