BLUEGRASS LAND CONSERVANCY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,916,202
Investments
53%
Receivables (Non-Related)
35%
Cash & Equivalents
11%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$53,505
Other Liabilities
79%
Payables & Accruals
21%
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
$540,913
$627,857
+16%
Receivables (Non-Related)
$127,114
$2,086,347
+1541%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,026
$16,893
-1%
Investments
$3,006,094
$3,136,657
+4%
Property, Plant, & Equipment (net)
$10,101
$6,306
-38%
Other Assets
$68,776
$42,142
-39%
Total Assets
$3,770,024
$5,916,202
+57%
Liabilities
2023
2024
Change
Payables & Accruals
$21,126
$11,046
-48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,879
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$68,776
$42,459
-38%
Total Liabilities
$93,781
$53,505
-43%
Net assets
2023
2024
Change
Restricted Net Assets
$1,905,028
$2,148,898
+13%
Unrestricted Net Assets
$1,771,215
$3,713,799
+110%
Net assets
2023
2024
Change
Net assets
+$3,676,243
+$5,862,697
+59%
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