WATERBURY LAND BANK AUTHORITY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$468,257
Inventories
60%
Cash & Equivalents
31%
Other Assets
5%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$25,971
Other Liabilities
53%
Payables & Accruals
47%
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
$76,541
$143,536
+88%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
$281,446
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$39,000
$19,250
-51%
Other Assets
$25,357
$24,025
-5%
Total Assets
$140,898
$468,257
+232%
Liabilities
2023
2024
Change
Payables & Accruals
-
$12,279
-
Grants Payable
-
-
-
Deferred Revenue
$19,500
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$24,573
$13,692
-44%
Total Liabilities
$44,073
$25,971
-41%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$96,825
+$442,286
+357%
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