ARKANSAS GAME AND FISH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,235,110
Cash & Equivalents
40%
Other Assets
37%
Property, Plant, & Equipment (net)
20%
Receivables (Non-Related)
3%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$311,626
Other Liabilities
>99%
Payables & Accruals
0%
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
$4,693,258
$5,708,612
+22%
Receivables (Non-Related)
$0
$406,945
-
Related-Party Receivables
-
-
-
Inventories
$2,977
$2,977
+0%
Prepaid Expenses
$0
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,826,934
$2,800,287
-1%
Other Assets
$4,873,062
$5,316,289
+9%
Total Assets
$12,396,231
$14,235,110
+15%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$247,498
$311,626
+26%
Total Liabilities
$247,498
$311,626
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$5,883,620
$6,369,447
+8%
Unrestricted Net Assets
$6,265,113
$7,554,037
+21%
Net assets
2023
2024
Change
Net assets
+$12,148,733
+$13,923,484
+15%
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