RALPH WILSON PARK CONSERVANCY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,115,443
Other Assets
49%
Cash & Equivalents
41%
Receivables (Non-Related)
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$14,183
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$735,229
$1,682,452
+129%
Receivables (Non-Related)
-
$400,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,500
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$2,032,991
-
Total Assets
$742,729
$4,115,443
+454%
Liabilities
2023
2024
Change
Payables & Accruals
$6,245
$14,183
+127%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,245
$14,183
+127%
Net assets
2023
2024
Change
Restricted Net Assets
$730,676
$2,192,000
+200%
Unrestricted Net Assets
$5,808
$1,909,260
+32773%
Net assets
2023
2024
Change
Net assets
+$736,484
+$4,101,260
+457%
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