American Bird Conservancy
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$22,595,079
Investments
49%
Receivables (Non-Related)
36%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,601,265
Payables & Accruals
93%
Other Liabilities
7%
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
$5,211,540
$3,080,064
-41%
Receivables (Non-Related)
$6,062,422
$8,151,027
+34%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$245,485
$11,416
-95%
Investments
$11,441,030
$10,961,427
-4%
Property, Plant, & Equipment (net)
$57,475
$217,230
+278%
Other Assets
$336,869
$173,915
-48%
Total Assets
$23,354,821
$22,595,079
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,605,818
$2,420,248
+51%
Grants Payable
-
-
-
Deferred Revenue
$42,060
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$238,074
$181,017
-24%
Total Liabilities
$1,885,952
$2,601,265
+38%
Net assets
2023
2024
Change
Restricted Net Assets
$7,683,760
$6,974,920
-9%
Unrestricted Net Assets
$13,785,109
$13,018,894
-6%
Net assets
2023
2024
Change
Net assets
+$21,468,869
+$19,993,814
-7%
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