KENTUCKY NATURAL LANDS TRUST INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$35,409,143
Cash & Equivalents
34%
Property, Plant, & Equipment (net)
31%
Investments
28%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$11,647,041
Other Liabilities
99%
Payables & Accruals
1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$10,443,020
$12,149,574
+16%
Receivables (Non-Related)
$12,300
$2,588,118
+20942%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,979
$6,073
+104%
Investments
$7,169,568
$9,854,094
+37%
Property, Plant, & Equipment (net)
$9,821,068
$10,808,081
+10%
Other Assets
$5,203
$3,203
-38%
Total Assets
$27,454,138
$35,409,143
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$209,710
$157,352
-25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,539,309
$11,489,689
+20%
Total Liabilities
$9,749,019
$11,647,041
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$371,810
$337,383
-9%
Unrestricted Net Assets
$17,333,309
$23,424,719
+35%
Net assets
2023
2024
Change
Net assets
+$17,705,119
+$23,762,102
+34%
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