WILDLIFE GUARDIANS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,365,873
Investments
87%
Cash & Equivalents
10%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,209
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
$2,417,696
$706,012
-71%
Receivables (Non-Related)
$0
$250,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,544
-
-
Investments
$3,774,228
$6,409,861
+70%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$6,194,468
$7,365,873
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$3,209
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$3,209
-
Net assets
2023
2024
Change
Restricted Net Assets
$1,240,776
$5,925,948
+378%
Unrestricted Net Assets
$4,953,692
$1,436,716
-71%
Net assets
2023
2024
Change
Net assets
+$6,194,468
+$7,362,664
+19%
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