NATIONAL ANTI-VIVISECTION SOCIETY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$27,954,292
Investments
96%
Cash & Equivalents
2%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$402,369
Other Liabilities
59%
Payables & Accruals
41%
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%
Assets
2024
2025
Change
Cash & Equivalents
$257,100
$578,955
+125%
Receivables (Non-Related)
$63,764
$52,641
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$63,850
$88,186
+38%
Investments
$24,326,506
$26,816,052
+10%
Property, Plant, & Equipment (net)
$57,681
$208,383
+261%
Other Assets
$272,091
$210,075
-23%
Total Assets
$25,040,992
$27,954,292
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$124,168
$166,299
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$302,732
$236,070
-22%
Total Liabilities
$426,900
$402,369
-6%
Net assets
2024
2025
Change
Restricted Net Assets
$185,309
$143,643
-22%
Unrestricted Net Assets
$24,428,783
$27,408,280
+12%
Net assets
2024
2025
Change
Net assets
+$24,614,092
+$27,551,923
+12%
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