FOUNDATION FOR ADVANCEMENT IN CONSERVATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,259,111
Investments
90%
Receivables (Non-Related)
4%
Cash & Equivalents
3%
Other Assets
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$569,428
Other Liabilities
87%
Payables & Accruals
11%
Grants Payable
2%
Deferred Revenue
<1%
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
$111,040
$212,517
+91%
Receivables (Non-Related)
$629,250
$317,288
-50%
Related-Party Receivables
-
-
-
Inventories
$4,346
$1,921
-56%
Prepaid Expenses
$8,194
$19,574
+139%
Investments
$6,223,141
$6,542,958
+5%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$124,460
$164,853
+32%
Total Assets
$7,100,431
$7,259,111
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$48,270
$61,249
+27%
Grants Payable
$31,040
$10,150
-67%
Deferred Revenue
-
$3,861
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$487,531
$494,168
+1%
Total Liabilities
$566,841
$569,428
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$6,134,433
$6,427,213
+5%
Unrestricted Net Assets
$399,157
$262,470
-34%
Net assets
2023
2024
Change
Net assets
+$6,533,590
+$6,689,683
+2%
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