ZOO MIAMI FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$36,362,334
Investments
90%
Receivables (Non-Related)
4%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$630,415
Payables & Accruals
64%
Deferred Revenue
25%
Notes Payable / Debt (Non-Related)
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,171,213
$1,436,335
-34%
Receivables (Non-Related)
$1,528,156
$1,609,090
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$578,484
$216,377
-63%
Investments
$26,473,878
$32,798,076
+24%
Property, Plant, & Equipment (net)
$118,761
$234,640
+98%
Other Assets
$7,199
$67,816
+842%
Total Assets
$30,877,691
$36,362,334
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$283,267
$404,188
+43%
Grants Payable
-
-
-
Deferred Revenue
$143,643
$157,461
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,257
$68,766
+848%
Related-Party Payables
-
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$434,167
$630,415
+45%
Net assets
2023
2024
Change
Restricted Net Assets
$22,568,579
$27,396,855
+21%
Unrestricted Net Assets
$7,874,945
$8,335,064
+6%
Net assets
2023
2024
Change
Net assets
+$30,443,524
+$35,731,919
+17%
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