ALABAMA WILDLIFE FEDERATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$15,070,334
Property, Plant, & Equipment (net)
45%
Investments
32%
Cash & Equivalents
21%
Receivables (Non-Related)
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$57,386
Payables & Accruals
66%
Deferred Revenue
22%
Other Liabilities
12%
Grants Payable
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
$2,678,604
$3,147,800
+18%
Receivables (Non-Related)
$368,997
$301,849
-18%
Related-Party Receivables
-
-
-
Inventories
$5,590
$4,826
-14%
Prepaid Expenses
$5,958
$1,000
-83%
Investments
$3,978,099
$4,760,109
+20%
Property, Plant, & Equipment (net)
$6,720,865
$6,854,750
+2%
Other Assets
-
$0
-
Total Assets
$13,758,113
$15,070,334
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$34,347
$37,993
+11%
Grants Payable
-
-
-
Deferred Revenue
$13,399
$12,666
-5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$25,951
$6,727
-74%
Total Liabilities
$73,697
$57,386
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$1,661,996
$1,612,661
-3%
Unrestricted Net Assets
$12,022,420
$13,400,287
+11%
Net assets
2023
2024
Change
Net assets
+$13,684,416
+$15,012,948
+10%
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