Atlantic Salmon Federation (US) Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$27,872,803
Investments
77%
Receivables (Non-Related)
16%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,026,331
Payables & Accruals
78%
Deferred Revenue
15%
Other Liabilities
7%
Grants Payable
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
$2,053,690
$1,870,787
-9%
Receivables (Non-Related)
$2,539,591
$4,347,493
+71%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$94,372
$101,645
+8%
Investments
$17,735,457
$21,364,599
+20%
Property, Plant, & Equipment (net)
$195,273
$188,279
-4%
Other Assets
-
-
-
Total Assets
$22,618,383
$27,872,803
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$862,271
$2,353,333
+173%
Grants Payable
-
-
-
Deferred Revenue
$371,500
$454,363
+22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$870,233
$218,635
-75%
Total Liabilities
$2,104,004
$3,026,331
+44%
Net assets
2023
2024
Change
Restricted Net Assets
$9,427,355
$11,529,812
+22%
Unrestricted Net Assets
$11,087,024
$13,316,660
+20%
Net assets
2023
2024
Change
Net assets
+$20,514,379
+$24,846,472
+21%
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