EO WILSON BIODIVERSITY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,666,339
Receivables (Non-Related)
40%
Investments
28%
Cash & Equivalents
19%
Other Assets
11%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$709,448
Other Liabilities
42%
Payables & Accruals
33%
Deferred Revenue
25%
Grants Payable
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
$771,377
$514,371
-33%
Receivables (Non-Related)
$1,896,528
$1,064,881
-44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,730
$33,936
+22%
Investments
$1,592,413
$757,172
-52%
Property, Plant, & Equipment (net)
$13,243
$7,642
-42%
Other Assets
$365,193
$288,337
-21%
Total Assets
$4,666,484
$2,666,339
-43%
Liabilities
2023
2024
Change
Payables & Accruals
$563,130
$232,390
-59%
Grants Payable
-
-
-
Deferred Revenue
$226,045
$180,000
-20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$360,474
$297,058
-18%
Total Liabilities
$1,149,649
$709,448
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$1,907,102
$1,083,474
-43%
Unrestricted Net Assets
$1,609,733
$873,417
-46%
Net assets
2023
2024
Change
Net assets
+$3,516,835
+$1,956,891
-44%
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