FOUNDATION TO SUPPORT ANIMAL PROTECTION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$40,430,399
Investments
58%
Property, Plant, & Equipment (net)
33%
Receivables (Non-Related)
5%
Prepaid Expenses
2%
Cash & Equivalents
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,243,534
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$456,911
$798,777
+75%
Receivables (Non-Related)
$1,842,278
$1,878,635
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$541,024
$818,884
+51%
Investments
$20,581,057
$23,300,211
+13%
Property, Plant, & Equipment (net)
$13,775,647
$13,495,027
-2%
Other Assets
$56,361
$138,865
+146%
Total Assets
$37,253,278
$40,430,399
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$1,921,290
$2,243,534
+17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,921,290
$2,243,534
+17%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$35,331,988
$38,186,865
+8%
Net assets
2023
2024
Change
Net assets
+$35,331,988
+$38,186,865
+8%
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