FRIENDS OF ANIMALS INC
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2025 (Year End)
$15,602,989
Investments
61%
Other Assets
33%
Cash & Equivalents
3%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$1,425,848
Other Liabilities
86%
Payables & Accruals
14%
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
$880,468
$518,805
-41%
Receivables (Non-Related)
$130,482
$345,771
+165%
Related-Party Receivables
-
-
-
Inventories
$3,707
$343
-91%
Prepaid Expenses
$20,353
$58,699
+188%
Investments
$8,508,533
$9,585,053
+13%
Property, Plant, & Equipment (net)
$7,292
$21,464
+194%
Other Assets
$4,387,306
$5,072,854
+16%
Total Assets
$13,938,141
$15,602,989
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$178,344
$206,478
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$575,856
$1,219,370
+112%
Total Liabilities
$754,200
$1,425,848
+89%
Net assets
2024
2025
Change
Restricted Net Assets
$4,202,752
$4,216,844
+0%
Unrestricted Net Assets
$8,981,189
$9,960,297
+11%
Net assets
2024
2025
Change
Net assets
+$13,183,941
+$14,177,141
+8%
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