Logo for "THE NORTH SHORE LAND ALLIANCE INC"

THE NORTH SHORE LAND ALLIANCE INC

THE NORTH SHORE LAND ALLIANCE INC

Oyster Bay, NY, US
501(c)3
EIN
56-2368769
Alliances & Advocacy
Logo for "THE NORTH SHORE LAND ALLIANCE INC"

THE NORTH SHORE LAND ALLIANCE INC

Oyster Bay, NY, US
501(c)3
EIN
56-2368769
Alliances & Advocacy

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$21,654,290

Property, Plant, & Equipment (net)
87%
Cash & Equivalents
10%
Receivables (Non-Related)
2%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$102,110

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
$1,437,752
$2,244,214
+56%
Receivables (Non-Related)
$840,531
$362,621
-57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$34,656
$36,900
+6%
Investments
$177,462
$204,831
+15%
Property, Plant, & Equipment (net)
$18,754,830
$18,805,724
+0%
Other Assets
-
-
-
Total Assets
$21,245,231
$21,654,290
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$147,666
$102,110
-31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$147,666
$102,110
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$1,789,997
$1,603,526
-10%
Unrestricted Net Assets
$19,307,568
$19,948,654
+3%
Net assets
2023
2024
Change
Net assets
+$21,097,565
+$21,552,180
+2%
Balance Sheet
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