STAFFORD ANIMAL SHELTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,191,285
Other Assets
69%
Property, Plant, & Equipment (net)
21%
Cash & Equivalents
9%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$12,863
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
$1,556,936
$580,382
-63%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,399,931
$1,322,157
-6%
Other Assets
$3,207,572
$4,288,746
+34%
Total Assets
$6,164,439
$6,191,285
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$16,784
$12,863
-23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$16,784
$12,863
-23%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,147,655
$6,178,422
+1%
Net assets
2023
2024
Change
Net assets
+$6,147,655
+$6,178,422
+1%
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