CONSERVATION EARTH INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$1,663,544
Property, Plant, & Equipment (net)
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$926,449
Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$39,753
$1,270
-97%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,724,455
$1,662,274
-4%
Other Assets
-
-
-
Total Assets
$1,764,208
$1,663,544
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$39,973
$20,483
-49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$878,344
$905,966
+3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$918,317
$926,449
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$17,989
-
-
Unrestricted Net Assets
$827,902
$737,095
-11%
Net assets
2023
2024
Change
Net assets
+$845,891
+$737,095
-13%
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