FRIENDS FOR ANIMALS OF METRO DETROIT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,928,398
Property, Plant, & Equipment (net)
69%
Receivables (Non-Related)
18%
Cash & Equivalents
7%
Investments
6%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$539,198
Payables & Accruals
94%
Other Liabilities
6%
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
2023
2024
Change
Cash & Equivalents
$2,286,205
$800,073
-65%
Receivables (Non-Related)
$276,865
$2,159,506
+680%
Related-Party Receivables
-
-
-
Inventories
$3,770
$3,770
+0%
Prepaid Expenses
$18,137
$19,180
+6%
Investments
$592,810
$665,355
+12%
Property, Plant, & Equipment (net)
$6,986,812
$8,250,057
+18%
Other Assets
$39,895
$30,457
-24%
Total Assets
$10,204,494
$11,928,398
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$1,291,135
$507,586
-61%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$43,998
$31,612
-28%
Total Liabilities
$1,335,133
$539,198
-60%
Net assets
2023
2024
Change
Restricted Net Assets
$4,496,162
$3,265,000
-27%
Unrestricted Net Assets
$4,373,199
$8,124,200
+86%
Net assets
2023
2024
Change
Net assets
+$8,869,361
+$11,389,200
+28%
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