MISSISSIPPI WILDLIFE FISHERIES AND PARKS FOUNDATION INC

MISSISSIPPI WILDLIFE FISHERIES AND PARKS FOUNDATION INC

Jackson, MS, US
501(c)3
EIN
52-2377622

MISSISSIPPI WILDLIFE FISHERIES AND PARKS FOUNDATION INC

Jackson, MS, US
501(c)3
EIN
52-2377622

Balance Sheet

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

$1,036,005

Cash & Equivalents
96%
Receivables (Non-Related)
2%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$268,246

Deferred Revenue
92%
Payables & Accruals
8%
Grants Payable
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
$1,069,939
$997,837
-7%
Receivables (Non-Related)
$26,373
$17,073
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$17,065
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$314,390
$3,158
-99%
Other Assets
$872
$872
+0%
Total Assets
$1,411,574
$1,036,005
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$25,825
$21,769
-16%
Grants Payable
-
-
-
Deferred Revenue
$397,300
$246,477
-38%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,944
-
-
Total Liabilities
$425,069
$268,246
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$429,240
$206,750
-52%
Unrestricted Net Assets
$557,265
$561,009
+1%
Net assets
2023
2024
Change
Net assets
+$986,505
+$767,759
-22%
Balance Sheet
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