WILDLIFE CONSERVATION NETWORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$65,489,047
Investments
61%
Cash & Equivalents
33%
Receivables (Non-Related)
3%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$9,122,917
Grants Payable
92%
Other Liabilities
4%
Payables & Accruals
3%
Deferred Revenue
0%
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
$26,164,240
$21,492,783
-18%
Receivables (Non-Related)
$1,244,270
$2,033,867
+63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$243,272
$163,987
-33%
Investments
$33,074,261
$40,267,059
+22%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$2,000,000
$1,531,351
-23%
Total Assets
$62,726,043
$65,489,047
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$289,896
$303,918
+5%
Grants Payable
$13,829,944
$8,417,648
-39%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$401,351
-
Total Liabilities
$14,119,840
$9,122,917
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$33,310,471
$40,513,688
+22%
Unrestricted Net Assets
$15,295,732
$15,852,442
+4%
Net assets
2023
2024
Change
Net assets
+$48,606,203
+$56,366,130
+16%
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