Friends of Strays Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,584,270
Property, Plant, & Equipment (net)
55%
Investments
20%
Cash & Equivalents
20%
Receivables (Non-Related)
4%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$93,016
Payables & Accruals
49%
Other Liabilities
29%
Notes Payable / Debt (Non-Related)
23%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,209,846
$1,090,758
-10%
Receivables (Non-Related)
$373,798
$238,352
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,036
$18,006
-53%
Investments
$1,017,883
$1,117,865
+10%
Property, Plant, & Equipment (net)
$2,921,277
$3,093,730
+6%
Other Assets
$2,854
$25,559
+796%
Total Assets
$5,563,694
$5,584,270
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$28,745
$45,170
+57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$20,997
-
Related-Party Payables
-
-
-
Other Liabilities
$4,842
$26,849
+455%
Total Liabilities
$33,587
$93,016
+177%
Net assets
2023
2024
Change
Restricted Net Assets
$1,495,452
$1,283,159
-14%
Unrestricted Net Assets
$4,034,655
$4,208,095
+4%
Net assets
2023
2024
Change
Net assets
+$5,530,107
+$5,491,254
-1%
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