Wild Earth Society Incorporated
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,443,840
Cash & Equivalents
72%
Receivables (Non-Related)
23%
Investments
2%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$156,954
Payables & Accruals
69%
Other Liabilities
31%
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
2023
2024
Change
Cash & Equivalents
$2,163,541
$2,491,372
+15%
Receivables (Non-Related)
$355,464
$802,514
+126%
Related-Party Receivables
-
-
-
Inventories
$1,654
-
-
Prepaid Expenses
$5,861
$5,457
-7%
Investments
$47,131
$63,722
+35%
Property, Plant, & Equipment (net)
$40,089
$31,498
-21%
Other Assets
$41,113
$49,277
+20%
Total Assets
$2,654,853
$3,443,840
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$86,775
$107,519
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$188,425
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$41,336
$49,435
+20%
Total Liabilities
$316,536
$156,954
-50%
Net assets
2023
2024
Change
Restricted Net Assets
$1,719,438
$2,682,075
+56%
Unrestricted Net Assets
$618,879
$604,811
-2%
Net assets
2023
2024
Change
Net assets
+$2,338,317
+$3,286,886
+41%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)