Alabama Forest Land Trust Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,365,715
Investments
55%
Other Assets
42%
Receivables (Non-Related)
1%
Cash & Equivalents
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$66,332
Payables & Accruals
55%
Other Liabilities
45%
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
$121,055
$101,522
-16%
Receivables (Non-Related)
$60,000
$120,000
+100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,958
$6,473
+9%
Investments
$4,145,292
$4,564,195
+10%
Property, Plant, & Equipment (net)
$74,288
$79,484
+7%
Other Assets
$1,814,041
$3,494,041
+93%
Total Assets
$6,220,634
$8,365,715
+34%
Liabilities
2023
2024
Change
Payables & Accruals
$39,419
$36,766
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,503
$29,566
+355%
Total Liabilities
$45,922
$66,332
+44%
Net assets
2023
2024
Change
Restricted Net Assets
$4,188,913
$4,659,195
+11%
Unrestricted Net Assets
$1,985,799
$3,640,188
+83%
Net assets
2023
2024
Change
Net assets
+$6,174,712
+$8,299,383
+34%
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