SEQUOIA PARK ZOO FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,807
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$10,883
Payables & Accruals
>99%
Other Liabilities
<1%
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
$685,653
$14,807
-98%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$63,237
$0
-100%
Property, Plant, & Equipment (net)
$3,406
$0
-100%
Other Assets
$344,116
$0
-100%
Total Assets
$1,096,412
$14,807
-99%
Liabilities
2023
2024
Change
Payables & Accruals
$3,997
$10,882
+172%
Grants Payable
-
-
-
Deferred Revenue
$107,250
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$338,771
-
-
Related-Party Payables
$20,000
-
-
Other Liabilities
-
$1
-
Total Liabilities
$470,018
$10,883
-98%
Net assets
2023
2024
Change
Restricted Net Assets
$243,812
-
-
Unrestricted Net Assets
$382,582
$3,924
-99%
Net assets
2023
2024
Change
Net assets
+$626,394
+$3,924
-99%
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