EQUINE LAND CONSERVATION RESOURCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$641,388
Cash & Equivalents
>99%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$18,982
Other Liabilities
76%
Payables & Accruals
21%
Deferred Revenue
2%
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
$647,788
$637,161
-2%
Receivables (Non-Related)
$957
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$978
$1,405
+44%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,150
$571
-50%
Other Assets
$2,251
$2,251
+0%
Total Assets
$653,124
$641,388
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,363
$4,075
+199%
Grants Payable
-
-
-
Deferred Revenue
$140
$396
+183%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$16,862
$14,511
-14%
Total Liabilities
$18,365
$18,982
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$10,000
$10,000
+0%
Unrestricted Net Assets
$624,759
$612,406
-2%
Net assets
2023
2024
Change
Net assets
+$634,759
+$622,406
-2%
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