ANIMAL WELFARE SOCIETY OF JEFFERSON COUNTY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,082,785
Cash & Equivalents
45%
Investments
30%
Property, Plant, & Equipment (net)
26%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,430
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
$263,286
$482,477
+83%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$293,505
$319,950
+9%
Property, Plant, & Equipment (net)
$298,165
$280,358
-6%
Other Assets
-
-
-
Total Assets
$854,956
$1,082,785
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$6,431
$6,430
0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,431
$6,430
0%
Net assets
2023
2024
Change
Restricted Net Assets
$30,000
$30,000
+0%
Unrestricted Net Assets
$818,525
$1,046,355
+28%
Net assets
2023
2024
Change
Net assets
+$848,525
+$1,076,355
+27%
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