WILDLIFE SOS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,514,680
Investments
68%
Cash & Equivalents
32%
Prepaid Expenses
<1%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$60,811
Payables & Accruals
70%
Deferred Revenue
30%
Grants Payable
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
$414,989
$801,753
+93%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$4,243
$4,580
+8%
Prepaid Expenses
$0
$5,367
-
Investments
$530,420
$1,701,221
+221%
Property, Plant, & Equipment (net)
$2,308
$1,759
-24%
Other Assets
$6,616
$0
-100%
Total Assets
$958,576
$2,514,680
+162%
Liabilities
2023
2024
Change
Payables & Accruals
$40,636
$42,741
+5%
Grants Payable
-
-
-
Deferred Revenue
$14,535
$18,070
+24%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$55,171
$60,811
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$6,662
$507,897
+7524%
Unrestricted Net Assets
$896,743
$1,945,972
+117%
Net assets
2023
2024
Change
Net assets
+$903,405
+$2,453,869
+172%
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