ANIMAL DEFENSE LEAGUE OF TEXAS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,288,423
Cash & Equivalents
43%
Property, Plant, & Equipment (net)
29%
Investments
16%
Receivables (Non-Related)
10%
Inventories
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$553,691
Payables & Accruals
83%
Other Liabilities
17%
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
$4,071,696
$5,703,897
+40%
Receivables (Non-Related)
$1,293,938
$1,346,235
+4%
Related-Party Receivables
-
-
-
Inventories
$117,024
$96,570
-17%
Prepaid Expenses
$9,447
$16,418
+74%
Investments
$1,387,601
$2,152,045
+55%
Property, Plant, & Equipment (net)
$3,519,719
$3,880,913
+10%
Other Assets
$55,526
$92,345
+66%
Total Assets
$10,454,951
$13,288,423
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$261,132
$458,292
+76%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$55,526
$95,399
+72%
Total Liabilities
$316,658
$553,691
+75%
Net assets
2023
2024
Change
Restricted Net Assets
$2,215,499
$3,608,689
+63%
Unrestricted Net Assets
$7,922,794
$9,126,043
+15%
Net assets
2023
2024
Change
Net assets
+$10,138,293
+$12,734,732
+26%
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