Animal Friends Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$30,007,631
Property, Plant, & Equipment (net)
38%
Investments
28%
Cash & Equivalents
20%
Other Assets
14%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$4,753,262
Notes Payable / Debt (Non-Related)
88%
Payables & Accruals
12%
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
$6,180,557
$5,913,072
-4%
Receivables (Non-Related)
$57,505
$32,199
-44%
Related-Party Receivables
-
-
-
Inventories
$31,554
$27,252
-14%
Prepaid Expenses
$87,102
$178,350
+105%
Investments
$5,844,240
$8,320,765
+42%
Property, Plant, & Equipment (net)
$11,635,361
$11,395,514
-2%
Other Assets
$3,958,295
$4,140,479
+5%
Total Assets
$27,794,614
$30,007,631
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$574,083
$567,071
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,468,583
$4,186,191
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,042,666
$4,753,262
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$8,229,217
$11,110,651
+35%
Unrestricted Net Assets
$14,522,731
$14,143,718
-3%
Net assets
2023
2024
Change
Net assets
+$22,751,948
+$25,254,369
+11%
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