LOUISIANA WILDLIFE AND FISHERIES FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,061,110
Cash & Equivalents
46%
Investments
28%
Property, Plant, & Equipment (net)
21%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,916
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
$1,763,158
$2,763,761
+57%
Receivables (Non-Related)
$15,092
$319,758
+2019%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,641,045
$1,723,436
-35%
Property, Plant, & Equipment (net)
$1,475,178
$1,254,155
-15%
Other Assets
-
-
-
Total Assets
$5,894,473
$6,061,110
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$9,746
$4,916
-50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$899
-
-
Total Liabilities
$10,645
$4,916
-54%
Net assets
2023
2024
Change
Restricted Net Assets
$3,172,050
$3,079,236
-3%
Unrestricted Net Assets
$2,711,778
$2,976,958
+10%
Net assets
2023
2024
Change
Net assets
+$5,883,828
+$6,056,194
+3%
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