NATIONAL PARK TRUST INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,439,998
Investments
49%
Property, Plant, & Equipment (net)
20%
Cash & Equivalents
16%
Receivables (Non-Related)
6%
Prepaid Expenses
5%
Other Assets
4%
Inventories
1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$406,627
Other Liabilities
43%
Payables & Accruals
42%
Deferred Revenue
15%
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
$1,949,427
$1,201,808
-38%
Receivables (Non-Related)
$525,415
$419,176
-20%
Related-Party Receivables
-
-
-
Inventories
$93,012
$111,354
+20%
Prepaid Expenses
$1,070,478
$365,887
-66%
Investments
$1,057,273
$3,612,937
+242%
Property, Plant, & Equipment (net)
$1,465,100
$1,465,100
+0%
Other Assets
$1,115,432
$263,736
-76%
Total Assets
$7,276,137
$7,439,998
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$198,148
$172,403
-13%
Grants Payable
-
-
-
Deferred Revenue
-
$60,055
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$155,000
-
-
Other Liabilities
$254,890
$174,169
-32%
Total Liabilities
$608,038
$406,627
-33%
Net assets
2023
2024
Change
Restricted Net Assets
$1,836,588
$2,048,829
+12%
Unrestricted Net Assets
$4,831,511
$4,984,542
+3%
Net assets
2023
2024
Change
Net assets
+$6,668,099
+$7,033,371
+5%
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