SOUTH FLORIDA WILDLIFE CENTER INC

SOUTH FLORIDA WILDLIFE CENTER INC

Ft Lauderdale, FL, US
501(c)3
EIN
23-7086391

SOUTH FLORIDA WILDLIFE CENTER INC

Ft Lauderdale, FL, US
501(c)3
EIN
23-7086391

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$5,954,760

Investments
68%
Cash & Equivalents
27%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$119,810

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
$1,183,813
$1,596,631
+35%
Receivables (Non-Related)
$8,413
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$49,632
$46,515
-6%
Investments
$3,809,626
$4,025,025
+6%
Property, Plant, & Equipment (net)
$357,265
$283,465
-21%
Other Assets
$3,124
$3,124
+0%
Total Assets
$5,411,873
$5,954,760
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$164,937
$119,810
-27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$164,937
$119,810
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$927,926
$759,700
-18%
Unrestricted Net Assets
$4,319,010
$5,075,250
+18%
Net assets
2023
2024
Change
Net assets
+$5,246,936
+$5,834,950
+11%
Balance Sheet
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