SOCIETY FOR CONSERVATION BIOLOGY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,689,391
Investments
47%
Cash & Equivalents
28%
Receivables (Non-Related)
17%
Other Assets
7%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$902,582
Payables & Accruals
57%
Other Liabilities
31%
Deferred Revenue
12%
Grants Payable
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
$703,084
$1,040,486
+48%
Receivables (Non-Related)
$523,536
$635,564
+21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$44,709
$52,239
+17%
Investments
$1,705,547
$1,717,884
+1%
Property, Plant, & Equipment (net)
$4,927
$1,948
-60%
Other Assets
$365,159
$241,270
-34%
Total Assets
$3,346,962
$3,689,391
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$373,802
$516,659
+38%
Grants Payable
-
-
-
Deferred Revenue
$164,889
$104,194
-37%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$429,513
$281,729
-34%
Total Liabilities
$968,204
$902,582
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,378,758
$2,786,809
+17%
Net assets
2023
2024
Change
Net assets
+$2,378,758
+$2,786,809
+17%
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