GREATER YELLOWSTONE COALITION
GREATER YELLOWSTONE COALITION
GREATER YELLOWSTONE COALITION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$27,144,582
Investments
90%
Property, Plant, & Equipment (net)
8%
Cash & Equivalents
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$433,656
Other Liabilities
60%
Payables & Accruals
39%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$498,313
$208,920
-58%
Receivables (Non-Related)
$877,112
$125,000
-86%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$74,903
$34,449
-54%
Investments
$22,714,540
$24,383,497
+7%
Property, Plant, & Equipment (net)
$2,252,734
$2,196,205
-3%
Other Assets
$221,906
$196,511
-11%
Total Assets
$26,639,508
$27,144,582
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$203,754
$168,356
-17%
Grants Payable
-
-
-
Deferred Revenue
$3,900
$3,900
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,000,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
$311,801
$261,400
-16%
Total Liabilities
$1,519,455
$433,656
-71%
Net assets
2024
2025
Change
Restricted Net Assets
$7,659,788
$8,063,020
+5%
Unrestricted Net Assets
$17,460,265
$18,647,906
+7%
Net assets
2024
2025
Change
Net assets
+$25,120,053
+$26,710,926
+6%
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