FLORIDA WILDLIFE CORRIDOR INC FKA LEGACY INSTITUTE FOR NATURE AND

FLORIDA WILDLIFE CORRIDOR INC FKA LEGACY INSTITUTE FOR NATURE AND

Tampa, FL, US
501(c)3
EIN
20-1822793

FLORIDA WILDLIFE CORRIDOR INC FKA LEGACY INSTITUTE FOR NATURE AND

Tampa, FL, US
501(c)3
EIN
20-1822793

Balance Sheet

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

$8,398,465

Investments
50%
Cash & Equivalents
33%
Other Assets
7%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$786,098

Other Liabilities
81%
Payables & Accruals
19%
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
$2,941,445
$2,802,624
-5%
Receivables (Non-Related)
$277,720
$402,162
+45%
Related-Party Receivables
-
-
-
Inventories
-
$5,432
-
Prepaid Expenses
-
$10,000
-
Investments
$3,101,923
$4,168,837
+34%
Property, Plant, & Equipment (net)
$446,418
$399,499
-11%
Other Assets
$688,271
$609,911
-11%
Total Assets
$7,455,777
$8,398,465
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$53,470
$151,151
+183%
Grants Payable
-
-
-
Deferred Revenue
$128,460
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$706,912
$634,947
-10%
Total Liabilities
$888,842
$786,098
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$2,697,720
$2,614,272
-3%
Unrestricted Net Assets
$3,869,215
$4,998,095
+29%
Net assets
2023
2024
Change
Net assets
+$6,566,935
+$7,612,367
+16%
Balance Sheet
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