ANIMAL WELFARE LEAGUE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,178,115
Property, Plant, & Equipment (net)
88%
Cash & Equivalents
11%
Other Assets
<1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$265,021
Notes Payable / Debt (Non-Related)
85%
Payables & Accruals
9%
Other Liabilities
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$300,006
$455,434
+52%
Receivables (Non-Related)
$3,124
-
-
Related-Party Receivables
-
-
-
Inventories
$7,337
$9,481
+29%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,753,094
$3,694,416
-2%
Other Assets
$18,492
$18,784
+2%
Total Assets
$4,082,053
$4,178,115
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$27,287
$22,656
-17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$258,354
$224,673
-13%
Related-Party Payables
-
-
-
Other Liabilities
$19,091
$17,692
-7%
Total Liabilities
$304,732
$265,021
-13%
Net assets
2023
2024
Change
Restricted Net Assets
-
$1,130
-
Unrestricted Net Assets
$3,777,321
$3,911,964
+4%
Net assets
2023
2024
Change
Net assets
+$3,777,321
+$3,913,094
+4%
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