Austin Wildlife Rescue
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,770,573
Investments
61%
Property, Plant, & Equipment (net)
25%
Cash & Equivalents
7%
Other Assets
6%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$100,162
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
$393,689
$249,627
-37%
Receivables (Non-Related)
$56,227
$64,486
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,609,392
$2,285,307
+42%
Property, Plant, & Equipment (net)
$938,150
$930,248
-1%
Other Assets
$225,854
$240,905
+7%
Total Assets
$3,223,312
$3,770,573
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$56,250
$100,162
+78%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$56,250
$100,162
+78%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,139,906
$3,627,311
+16%
Net assets
2023
2024
Change
Net assets
+$3,167,062
+$3,670,411
+16%
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