FAITHFUL FRIENDS ANIMAL SANCTUARY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,682,340
Property, Plant, & Equipment (net)
53%
Investments
40%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,462
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
$652,410
$117,677
-82%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$223
$223
+0%
Investments
$190,000
$665,000
+250%
Property, Plant, & Equipment (net)
$930,274
$899,440
-3%
Other Assets
-
-
-
Total Assets
$1,772,907
$1,682,340
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$5,174
$6,462
+25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,174
$6,462
+25%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,767,733
$1,675,878
-5%
Net assets
2023
2024
Change
Net assets
+$1,767,733
+$1,675,878
-5%
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