WILTON WILDLIFE PRESERVE AND PARK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$377,324
Cash & Equivalents
58%
Receivables (Non-Related)
31%
Property, Plant, & Equipment (net)
6%
Other Assets
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$172,403
Deferred Revenue
>99%
Payables & Accruals
0%
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
$272,330
$217,641
-20%
Receivables (Non-Related)
$78,827
$117,461
+49%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$976
$996
+2%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$9,539
$22,626
+137%
Other Assets
$18,600
$18,600
+0%
Total Assets
$380,272
$377,324
-1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$161,402
$172,403
+7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$161,402
$172,403
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$23,348
$36,124
+55%
Unrestricted Net Assets
$195,522
$168,797
-14%
Net assets
2023
2024
Change
Net assets
+$218,870
+$204,921
-6%
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