YAKIMA BASIN FISH & WILDLIFE RECOVERY BOARD
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$187,449
Other Assets
55%
Cash & Equivalents
20%
Receivables (Non-Related)
20%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$142,936
Other Liabilities
71%
Payables & Accruals
29%
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
$74,565
$37,868
-49%
Receivables (Non-Related)
$12,926
$37,635
+191%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,694
$2,065
-64%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,146
$7,314
-20%
Other Assets
-
$102,567
-
Total Assets
$102,331
$187,449
+83%
Liabilities
2023
2024
Change
Payables & Accruals
$43,107
$41,155
-5%
Grants Payable
-
-
-
Deferred Revenue
$40,321
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$101,781
-
Total Liabilities
$83,428
$142,936
+71%
Net assets
2023
2024
Change
Restricted Net Assets
$779
$0
-100%
Unrestricted Net Assets
$18,124
$44,513
+146%
Net assets
2023
2024
Change
Net assets
+$18,903
+$44,513
+135%
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