WILDLIFE PROTECTION SOLUTIONS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,385,998
Investments
86%
Property, Plant, & Equipment (net)
13%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$35,323
Other Liabilities
69%
Payables & Accruals
31%
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
$142,005
$135,933
-4%
Receivables (Non-Related)
$20,804
$100,000
+381%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$18,279,279
$16,726,699
-8%
Property, Plant, & Equipment (net)
$2,249,272
$2,423,366
+8%
Other Assets
$0
-
-
Total Assets
$20,691,360
$19,385,998
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$9,237
$10,875
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$18,891
$24,448
+29%
Total Liabilities
$28,128
$35,323
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$29,164
$85,074
+192%
Unrestricted Net Assets
$20,634,068
$19,265,601
-7%
Net assets
2023
2024
Change
Net assets
+$20,663,232
+$19,350,675
-6%
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