WOLF CONSERVATION CENTER INC
WOLF CONSERVATION CENTER INC
WOLF CONSERVATION CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,696,342
Investments
54%
Property, Plant, & Equipment (net)
28%
Cash & Equivalents
16%
Receivables (Non-Related)
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$105,945
Payables & Accruals
96%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,746,277
$2,299,339
-39%
Receivables (Non-Related)
$330,698
$223,144
-33%
Related-Party Receivables
-
-
-
Inventories
$63,716
$45,224
-29%
Prepaid Expenses
$12,998
$22,001
+69%
Investments
$5,642,225
$7,949,635
+41%
Property, Plant, & Equipment (net)
$4,088,735
$4,156,999
+2%
Other Assets
-
-
-
Total Assets
$13,884,649
$14,696,342
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$86,829
$101,237
+17%
Grants Payable
-
-
-
Deferred Revenue
$42,489
$4,708
-89%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$129,318
$105,945
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$4,014,113
$5,001,421
+25%
Unrestricted Net Assets
$9,741,218
$9,588,976
-2%
Net assets
2023
2024
Change
Net assets
+$13,755,331
+$14,590,397
+6%
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