Florida Wildlife Federation
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,707,700
Investments
58%
Cash & Equivalents
36%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$41,110
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
$820,759
$1,332,558
+62%
Receivables (Non-Related)
$36,563
$65,608
+79%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$12,130
$594
-95%
Investments
$1,921,845
$2,149,725
+12%
Property, Plant, & Equipment (net)
$147,305
$145,712
-1%
Other Assets
$8,747
$13,503
+54%
Total Assets
$2,947,349
$3,707,700
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$39,887
$41,110
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$129,857
-
-
Total Liabilities
$169,744
$41,110
-76%
Net assets
2023
2024
Change
Restricted Net Assets
$564,798
$675,114
+20%
Unrestricted Net Assets
$2,212,807
$2,991,476
+35%
Net assets
2023
2024
Change
Net assets
+$2,777,605
+$3,666,590
+32%
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