ANIMAL WELFARE INSTITUTE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$27,459,263
Investments
79%
Property, Plant, & Equipment (net)
16%
Cash & Equivalents
5%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$699,591
Payables & Accruals
99%
Other Liabilities
1%
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
2024
2025
Change
Cash & Equivalents
$4,698,895
$1,447,980
-69%
Receivables (Non-Related)
$69,214
$70,150
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$42,955
$48,940
+14%
Investments
$19,017,230
$21,600,122
+14%
Property, Plant, & Equipment (net)
$4,357,479
$4,287,963
-2%
Other Assets
$6,846
$4,108
-40%
Total Assets
$28,192,619
$27,459,263
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$614,215
$690,691
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,200
$8,900
+24%
Total Liabilities
$621,415
$699,591
+13%
Net assets
2024
2025
Change
Restricted Net Assets
$433,158
$180,000
-58%
Unrestricted Net Assets
$27,138,046
$26,579,672
-2%
Net assets
2024
2025
Change
Net assets
+$27,571,204
+$26,759,672
-3%
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