Lemur Conservation Foundation Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,864,535
Investments
77%
Property, Plant, & Equipment (net)
19%
Cash & Equivalents
3%
Other Assets
<1%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$229,560
Notes Payable / Debt (Non-Related)
87%
Payables & Accruals
13%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$796,597
$328,317
-59%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$8,305
$15,106
+82%
Prepaid Expenses
$8,663
$8,929
+3%
Investments
$6,343,044
$7,603,080
+20%
Property, Plant, & Equipment (net)
$1,907,262
$1,840,964
-3%
Other Assets
$70,353
$68,139
-3%
Total Assets
$9,134,224
$9,864,535
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$26,626
$30,483
+14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$205,078
$199,077
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$231,704
$229,560
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$694,310
$650,401
-6%
Unrestricted Net Assets
$8,208,210
$8,984,574
+9%
Net assets
2023
2024
Change
Net assets
+$8,902,520
+$9,634,975
+8%
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