WILDLIFE HABITAT FEDERATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$502,084
Cash & Equivalents
50%
Receivables (Non-Related)
42%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$85,707
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
$295,701
$251,084
-15%
Receivables (Non-Related)
$64,362
$210,803
+228%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,243
$2,826
+26%
Investments
$2,699
$2,820
+4%
Property, Plant, & Equipment (net)
$51,517
$34,551
-33%
Other Assets
$0
-
-
Total Assets
$416,522
$502,084
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$63,633
$85,707
+35%
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
-
-
-
Total Liabilities
$63,633
$85,707
+35%
Net assets
2023
2024
Change
Restricted Net Assets
$40,921
$106,021
+159%
Unrestricted Net Assets
$311,968
$310,356
-1%
Net assets
2023
2024
Change
Net assets
+$352,889
+$416,377
+18%
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