Save the Storks
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,698,372
Investments
56%
Cash & Equivalents
25%
Property, Plant, & Equipment (net)
16%
Other Assets
1%
Prepaid Expenses
<1%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$348,508
Payables & Accruals
91%
Other Liabilities
9%
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
$1,062,537
$932,076
-12%
Receivables (Non-Related)
-
$2,003
-
Related-Party Receivables
$0
$0
-
Inventories
$34,510
$16,970
-51%
Prepaid Expenses
$77,631
$33,743
-57%
Investments
$1,831,595
$2,080,499
+14%
Property, Plant, & Equipment (net)
$562,685
$590,805
+5%
Other Assets
$80,709
$42,276
-48%
Total Assets
$3,649,667
$3,698,372
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$252,553
$318,631
+26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$85,065
$29,877
-65%
Total Liabilities
$337,618
$348,508
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$26,513
$92,525
+249%
Unrestricted Net Assets
$3,285,536
$3,257,339
-1%
Net assets
2023
2024
Change
Net assets
+$3,312,049
+$3,349,864
+1%
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