Wild Earth Allies Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,187,003
Investments
38%
Receivables (Non-Related)
24%
Cash & Equivalents
20%
Other Assets
16%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,969,907
Other Liabilities
80%
Payables & Accruals
12%
Notes Payable / Debt (Non-Related)
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,482,760
$1,880,383
+27%
Receivables (Non-Related)
$1,595,885
$2,181,418
+37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,259
$67,869
+412%
Investments
$3,081,316
$3,509,536
+14%
Property, Plant, & Equipment (net)
$19,067
$92,778
+387%
Other Assets
$1,587,536
$1,455,019
-8%
Total Assets
$7,779,823
$9,187,003
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$117,569
$244,499
+108%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$156,628
$153,200
-2%
Related-Party Payables
-
-
-
Other Liabilities
$1,696,631
$1,572,208
-7%
Total Liabilities
$1,970,828
$1,969,907
0%
Net assets
2023
2024
Change
Restricted Net Assets
$1,480,656
$2,297,625
+55%
Unrestricted Net Assets
$4,328,339
$4,919,471
+14%
Net assets
2023
2024
Change
Net assets
+$5,808,995
+$7,217,096
+24%
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