WESTERN CONSERVATION FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,064,628
Cash & Equivalents
92%
Other Assets
5%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,483,143
Grants Payable
41%
Payables & Accruals
36%
Other Liabilities
23%
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
$7,361,321
$7,447,677
+1%
Receivables (Non-Related)
$104,536
$249,422
+139%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,776
$3,828
+1%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$458,414
$363,701
-21%
Total Assets
$7,928,047
$8,064,628
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$519,483
$532,342
+2%
Grants Payable
$605,500
$614,540
+1%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$419,849
$336,261
-20%
Total Liabilities
$1,544,832
$1,483,143
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$2,998,087
$3,572,613
+19%
Unrestricted Net Assets
$3,385,128
$3,008,872
-11%
Net assets
2023
2024
Change
Net assets
+$6,383,215
+$6,581,485
+3%
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