YELLOWSTONE WILDLIFE SANCTUARY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,028,865
Property, Plant, & Equipment (net)
54%
Cash & Equivalents
44%
Inventories
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$11,281
Payables & Accruals
51%
Notes Payable / Debt (Non-Related)
49%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$586,620
$452,679
-23%
Receivables (Non-Related)
$53,206
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$7,835
$15,748
+101%
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$435,730
$560,438
+29%
Other Assets
$0
$0
-
Total Assets
$1,083,391
$1,028,865
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$23,186
$5,742
-75%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$8,804
$5,536
-37%
Related-Party Payables
-
-
-
Other Liabilities
$2
$3
+50%
Total Liabilities
$31,992
$11,281
-65%
Net assets
2023
2024
Change
Restricted Net Assets
$406,728
$320,315
-21%
Unrestricted Net Assets
$644,671
$697,269
+8%
Net assets
2023
2024
Change
Net assets
+$1,051,399
+$1,017,584
-3%
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