Marine Mammal Stranding Center
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,178,594
Cash & Equivalents
74%
Property, Plant, & Equipment (net)
21%
Prepaid Expenses
3%
Inventories
2%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$20,972
Payables & Accruals
58%
Other Liabilities
42%
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
$794,529
$867,136
+9%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$18,460
$18,936
+3%
Prepaid Expenses
$30,831
$32,285
+5%
Investments
-
-
-
Property, Plant, & Equipment (net)
$207,206
$251,380
+21%
Other Assets
$1,186
$8,857
+647%
Total Assets
$1,052,212
$1,178,594
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$17,456
$12,115
-31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,186
$8,857
+647%
Total Liabilities
$18,642
$20,972
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$145,248
$273,113
+88%
Unrestricted Net Assets
$888,322
$884,509
0%
Net assets
2023
2024
Change
Net assets
+$1,033,570
+$1,157,622
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)