United Coalition for Animals
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,654,663
Cash & Equivalents
42%
Property, Plant, & Equipment (net)
30%
Investments
26%
Inventories
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$67,638
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
$1,435,193
$1,517,541
+6%
Receivables (Non-Related)
$10,562
$25,653
+143%
Related-Party Receivables
-
-
-
Inventories
$60,264
$58,270
-3%
Prepaid Expenses
$10,811
$9,865
-9%
Investments
$830,032
$950,696
+15%
Property, Plant, & Equipment (net)
$1,063,264
$1,092,638
+3%
Other Assets
-
-
-
Total Assets
$3,410,126
$3,654,663
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$45,652
$67,638
+48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$45,652
$67,638
+48%
Net assets
2023
2024
Change
Restricted Net Assets
$311,633
$165,937
-47%
Unrestricted Net Assets
$3,052,841
$3,421,088
+12%
Net assets
2023
2024
Change
Net assets
+$3,364,474
+$3,587,025
+7%
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