CENTER FOR ANIMAL HEALTH AND WELFARE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,995,124
Investments
67%
Cash & Equivalents
23%
Property, Plant, & Equipment (net)
9%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$89,637
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,388,088
$1,161,592
-16%
Receivables (Non-Related)
-
$50,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,792
$6,446
-27%
Investments
$3,089,296
$3,351,601
+8%
Property, Plant, & Equipment (net)
$412,155
$425,485
+3%
Other Assets
-
-
-
Total Assets
$4,898,331
$4,995,124
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$53,795
$89,637
+67%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$53,795
$89,637
+67%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,844,536
$4,905,487
+1%
Net assets
2023
2024
Change
Net assets
+$4,844,536
+$4,905,487
+1%
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