WILD ARIZONA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$358,180
Receivables (Non-Related)
69%
Cash & Equivalents
18%
Inventories
13%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$29,389
Other Liabilities
78%
Payables & Accruals
22%
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
$107,757
$64,972
-40%
Receivables (Non-Related)
$133,964
$247,081
+84%
Related-Party Receivables
$0
$0
-
Inventories
$29,389
$46,127
+57%
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$2,244
$0
-100%
Total Assets
$273,354
$358,180
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$25,883
$6,360
-75%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$22,333
$23,029
+3%
Total Liabilities
$48,216
$29,389
-39%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$225,138
$328,791
+46%
Net assets
2023
2024
Change
Net assets
+$225,138
+$328,791
+46%
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