AUDUBON SOCIETY OF WESTERN PA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$8,728,893
Property, Plant, & Equipment (net)
81%
Investments
13%
Receivables (Non-Related)
3%
Inventories
2%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$494,264
Payables & Accruals
58%
Deferred Revenue
22%
Notes Payable / Debt (Non-Related)
20%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$121,768
$92,265
-24%
Receivables (Non-Related)
$481,360
$246,716
-49%
Related-Party Receivables
-
-
-
Inventories
$145,377
$150,040
+3%
Prepaid Expenses
$12,635
$14,464
+14%
Investments
$1,060,370
$1,135,285
+7%
Property, Plant, & Equipment (net)
$7,561,907
$7,090,123
-6%
Other Assets
-
-
-
Total Assets
$9,383,417
$8,728,893
-7%
Liabilities
2024
2025
Change
Payables & Accruals
$196,207
$286,948
+46%
Grants Payable
-
-
-
Deferred Revenue
$81,979
$107,316
+31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$100,000
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$278,186
$494,264
+78%
Net assets
2024
2025
Change
Restricted Net Assets
$1,048,345
$949,049
-9%
Unrestricted Net Assets
$8,056,886
$7,285,580
-10%
Net assets
2024
2025
Change
Net assets
+$9,105,231
+$8,234,629
-10%
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