Armand Bayou Nature Center Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,908,318
Property, Plant, & Equipment (net)
75%
Cash & Equivalents
24%
Prepaid Expenses
<1%
Investments
<1%
Inventories
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$787,647
Payables & Accruals
97%
Notes Payable / Debt (Non-Related)
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$711,186
$2,142,941
+201%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$10,811
$13,643
+26%
Prepaid Expenses
$56,734
$45,778
-19%
Investments
$40,723
$44,525
+9%
Property, Plant, & Equipment (net)
$924,313
$6,661,430
+621%
Other Assets
$2
$1
-50%
Total Assets
$1,743,769
$8,908,318
+411%
Liabilities
2023
2024
Change
Payables & Accruals
$43,210
$762,442
+1665%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$34,372
$25,205
-27%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$77,582
$787,647
+915%
Net assets
2023
2024
Change
Restricted Net Assets
$1,032,798
$6,128,482
+493%
Unrestricted Net Assets
$633,389
$1,992,189
+215%
Net assets
2023
2024
Change
Net assets
+$1,666,187
+$8,120,671
+387%
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