LOS ANGELES CONSERVANCY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,877,452
Investments
90%
Other Assets
4%
Property, Plant, & Equipment (net)
3%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$548,177
Other Liabilities
71%
Payables & Accruals
29%
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
$586,123
$238,165
-59%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,574
$26,025
+2%
Investments
$7,510,941
$8,030,398
+7%
Property, Plant, & Equipment (net)
$333,944
$260,260
-22%
Other Assets
$543,016
$322,604
-41%
Total Assets
$8,999,598
$8,877,452
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$123,903
$157,918
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$643,046
$390,259
-39%
Total Liabilities
$766,949
$548,177
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$2,684,657
$2,850,719
+6%
Unrestricted Net Assets
$5,547,992
$5,478,556
-1%
Net assets
2023
2024
Change
Net assets
+$8,232,649
+$8,329,275
+1%
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