ANIMAL WELFARE SOCIETY OF MONROE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,012,704
Cash & Equivalents
73%
Property, Plant, & Equipment (net)
21%
Investments
5%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$78,963
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,299,300
$1,473,200
+13%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,693
$11,522
+33%
Investments
$79,083
$94,528
+20%
Property, Plant, & Equipment (net)
$403,355
$418,249
+4%
Other Assets
$7,834
$15,205
+94%
Total Assets
$1,798,265
$2,012,704
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$39,889
$78,963
+98%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$59,081
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$98,970
$78,963
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$27,850
$150,625
+441%
Unrestricted Net Assets
$1,671,445
$1,783,116
+7%
Net assets
2023
2024
Change
Net assets
+$1,699,295
+$1,933,741
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)