Logo for "FRIENDS OF THE ZOO INC OF KANSAS CITY MISSOURI C/O LINDA FALK"

FRIENDS OF THE ZOO INC OF KANSAS CITY MISSOURI C/O LINDA FALK

FRIENDS OF THE ZOO INC OF KANSAS CITY MISSOURI C/O LINDA FALK

Kansas City, MO, US
501(c)3
EIN
43-6048888
Logo for "FRIENDS OF THE ZOO INC OF KANSAS CITY MISSOURI C/O LINDA FALK"

FRIENDS OF THE ZOO INC OF KANSAS CITY MISSOURI C/O LINDA FALK

Kansas City, MO, US
501(c)3
EIN
43-6048888

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$37,145,143

Cash & Equivalents
46%
Investments
44%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$9,449,305

Payables & Accruals
62%
Deferred Revenue
36%
Other Liabilities
2%
Grants Payable
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
$11,371,706
$17,194,761
+51%
Receivables (Non-Related)
$6,862,411
$2,673,748
-61%
Related-Party Receivables
-
-
-
Inventories
$198,981
$219,397
+10%
Prepaid Expenses
$344,551
$365,330
+6%
Investments
$14,110,828
$16,519,915
+17%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$144,476
$171,992
+19%
Total Assets
$33,032,953
$37,145,143
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$4,661,735
$5,902,288
+27%
Grants Payable
-
-
-
Deferred Revenue
$3,511,086
$3,375,025
-4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$144,476
$171,992
+19%
Total Liabilities
$8,317,297
$9,449,305
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$3,464,400
$4,311,707
+24%
Unrestricted Net Assets
$21,251,256
$23,384,131
+10%
Net assets
2023
2024
Change
Net assets
+$24,715,656
+$27,695,838
+12%
Balance Sheet
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