PAWS - PROVIDING ANIMAL WELFARE SERVICES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,579,522
Other Assets
91%
Cash & Equivalents
9%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,170
Other Liabilities
>99%
Payables & Accruals
0%
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
$178,194
$222,832
+25%
Receivables (Non-Related)
$1,200
$13,841
+1053%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,939,381
$2,342,849
+21%
Total Assets
$2,118,775
$2,579,522
+22%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,902
$2,170
-44%
Total Liabilities
$3,902
$2,170
-44%
Net assets
2023
2024
Change
Restricted Net Assets
$100,000
$681,915
+582%
Unrestricted Net Assets
$2,014,873
$1,895,437
-6%
Net assets
2023
2024
Change
Net assets
+$2,114,873
+$2,577,352
+22%
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