INTERNATIONAL CONSERVATION CAUCUS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,235,736
Other Assets
68%
Cash & Equivalents
19%
Receivables (Non-Related)
12%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$377,674
Deferred Revenue
63%
Payables & Accruals
37%
Grants Payable
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
$589,886
$239,727
-59%
Receivables (Non-Related)
$24,925
$150,675
+505%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$18,122
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,102,937
$845,334
-23%
Total Assets
$1,735,870
$1,235,736
-29%
Liabilities
2023
2024
Change
Payables & Accruals
$269,914
$140,906
-48%
Grants Payable
-
-
-
Deferred Revenue
-
$236,768
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$22,661
$0
-100%
Total Liabilities
$292,575
$377,674
+29%
Net assets
2023
2024
Change
Restricted Net Assets
$1,358,033
$681,667
-50%
Unrestricted Net Assets
$85,262
$176,395
+107%
Net assets
2023
2024
Change
Net assets
+$1,443,295
+$858,062
-41%
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