League for Animal Welfare
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,865,831
Investments
66%
Property, Plant, & Equipment (net)
28%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$225,254
Notes Payable / Debt (Non-Related)
66%
Payables & Accruals
29%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$661,889
$605,892
-8%
Receivables (Non-Related)
$1,703
$5,594
+228%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,344
$23,024
+882%
Investments
$5,668,785
$6,465,474
+14%
Property, Plant, & Equipment (net)
$2,856,320
$2,765,847
-3%
Other Assets
-
-
-
Total Assets
$9,191,041
$9,865,831
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$43,857
$66,191
+51%
Grants Payable
-
-
-
Deferred Revenue
$6,750
$9,600
+42%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$158,618
$149,463
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$209,225
$225,254
+8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,981,816
$9,640,577
+7%
Net assets
2023
2024
Change
Net assets
+$8,981,816
+$9,640,577
+7%
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