WORLD ANIMAL PROTECTION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,833,273
Cash & Equivalents
59%
Investments
16%
Other Assets
14%
Receivables (Non-Related)
10%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,140,785
Other Liabilities
81%
Payables & Accruals
19%
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
$10,331,658
$8,194,666
-21%
Receivables (Non-Related)
$108,400
$1,382,509
+1175%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$64,595
$88,261
+37%
Investments
$1,986,530
$2,247,419
+13%
Property, Plant, & Equipment (net)
$26,298
$12,900
-51%
Other Assets
$2,353,179
$1,907,518
-19%
Total Assets
$14,870,660
$13,833,273
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$312,935
$405,023
+29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,027,743
$1,735,762
-14%
Total Liabilities
$2,340,678
$2,140,785
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$1,682,726
$3,312,763
+97%
Unrestricted Net Assets
$10,847,256
$8,379,725
-23%
Net assets
2023
2024
Change
Net assets
+$12,529,982
+$11,692,488
-7%
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