ARCHIVES OF FALCONRY INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$18,390,409
Investments
94%
Property, Plant, & Equipment (net)
6%
Cash & Equivalents
<1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$65,337
Payables & Accruals
>99%
Other Liabilities
<1%
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
$53,466
$35,286
-34%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
$33,041
-
Prepaid Expenses
-
-
-
Investments
$16,857,255
$17,241,111
+2%
Property, Plant, & Equipment (net)
$387,056
$1,080,971
+179%
Other Assets
-
-
-
Total Assets
$17,297,777
$18,390,409
+6%
Liabilities
2023
2024
Change
Payables & Accruals
-
$64,831
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$506
-
Total Liabilities
$0
$65,337
-
Net assets
2023
2024
Change
Restricted Net Assets
$24,363
$0
-100%
Unrestricted Net Assets
$17,273,414
$18,325,072
+6%
Net assets
2023
2024
Change
Net assets
+$17,297,777
+$18,325,072
+6%
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