St Francis Animal Rescue of Venice Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,272,811
Investments
59%
Other Assets
25%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$15,247
Payables & Accruals
>99%
Other Liabilities
<1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$511,967
$495,894
-3%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$1,909,205
$3,131,485
+64%
Property, Plant, & Equipment (net)
$343,938
$328,645
-4%
Other Assets
$1,335,618
$1,316,787
-1%
Total Assets
$4,100,728
$5,272,811
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$35,173
$15,243
-57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$4
-
Total Liabilities
$35,173
$15,247
-57%
Net assets
2023
2024
Change
Restricted Net Assets
$1,190,827
$1,190,827
+0%
Unrestricted Net Assets
$2,874,728
$4,066,737
+41%
Net assets
2023
2024
Change
Net assets
+$4,065,555
+$5,257,564
+29%
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