WILD ANIMAL INITIATIVE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,565,204
Cash & Equivalents
81%
Receivables (Non-Related)
18%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$848,504
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
$5,525,197
$6,135,748
+11%
Receivables (Non-Related)
$3,127,192
$1,397,487
-55%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$29,886
$31,969
+7%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$8,682,275
$7,565,204
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$1,150,437
$848,504
-26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,150,437
$848,504
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$4,300,023
$1,997,668
-54%
Unrestricted Net Assets
$3,231,815
$4,719,032
+46%
Net assets
2023
2024
Change
Net assets
+$7,531,838
+$6,716,700
-11%
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