BACK TO THE WILD INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$757,005
Investments
53%
Cash & Equivalents
40%
Property, Plant, & Equipment (net)
6%
Inventories
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,820
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
$497,758
$302,562
-39%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$7,854
$9,255
+18%
Prepaid Expenses
-
-
-
Investments
$192,917
$398,287
+106%
Property, Plant, & Equipment (net)
$53,394
$46,901
-12%
Other Assets
$32,915
-
-
Total Assets
$784,838
$757,005
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$2,889
$2,820
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,889
$2,820
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$65,926
$69,705
+6%
Unrestricted Net Assets
$716,023
$684,480
-4%
Net assets
2023
2024
Change
Net assets
+$781,949
+$754,185
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)