NEW ENGLAND WILDLIFE CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$38,649,149
Property, Plant, & Equipment (net)
82%
Cash & Equivalents
16%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$111,517
Other Liabilities
68%
Payables & Accruals
32%
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
$4,435,689
$6,033,882
+36%
Receivables (Non-Related)
$837,674
$868,952
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,835
$2,835
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,664,132
$31,717,480
+460%
Other Assets
$26,000
$26,000
+0%
Total Assets
$10,966,330
$38,649,149
+252%
Liabilities
2023
2024
Change
Payables & Accruals
$21,060
$35,385
+68%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$63,413
$76,132
+20%
Total Liabilities
$84,473
$111,517
+32%
Net assets
2023
2024
Change
Restricted Net Assets
$2,376,027
$3,561,761
+50%
Unrestricted Net Assets
$8,505,830
$34,975,871
+311%
Net assets
2023
2024
Change
Net assets
+$10,881,857
+$38,537,632
+254%
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