IDAHO CONSERVATION LEAGUE INC
IDAHO CONSERVATION LEAGUE INC
IDAHO CONSERVATION LEAGUE INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$9,581,550
Investments
71%
Cash & Equivalents
19%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$614,523
Grants Payable
65%
Payables & Accruals
24%
Other Liabilities
10%
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
$1,877,372
$1,803,715
-4%
Receivables (Non-Related)
$277,729
$322,177
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$72,087
$38,499
-47%
Investments
$5,568,244
$6,807,942
+22%
Property, Plant, & Equipment (net)
$589,760
$541,808
-8%
Other Assets
$102,787
$67,409
-34%
Total Assets
$8,487,979
$9,581,550
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$158,165
$150,298
-5%
Grants Payable
-
$400,000
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$82,661
$64,225
-22%
Total Liabilities
$240,826
$614,523
+155%
Net assets
2023
2024
Change
Restricted Net Assets
$2,800,420
$3,450,082
+23%
Unrestricted Net Assets
$5,446,733
$5,516,945
+1%
Net assets
2023
2024
Change
Net assets
+$8,247,153
+$8,967,027
+9%
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