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Friends of the Apostle Islands National Lakeshore Inc

Friends of the Apostle Islands National Lakeshore Inc

Bayfield, WI, US
501(c)3
EIN
20-0079065
funder logo

Friends of the Apostle Islands National Lakeshore Inc

Bayfield, WI, US
501(c)3
EIN
20-0079065

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$910,637

Cash & Equivalents
90%
Investments
9%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$9,446

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$603,287
$822,494
+36%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$1,483
$4,845
+227%
Prepaid Expenses
-
-
-
Investments
$42,477
$83,298
+96%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$647,247
$910,637
+41%
Liabilities
2023
2024
Change
Payables & Accruals
$2,681
$9,446
+252%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,681
$9,446
+252%
Net assets
2023
2024
Change
Restricted Net Assets
$269,305
$539,774
+100%
Unrestricted Net Assets
$375,261
$361,417
-4%
Net assets
2023
2024
Change
Net assets
+$644,566
+$901,191
+40%
Balance Sheet
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