FRIENDS OF ILLINOIS NATURE PRESERVES

FRIENDS OF ILLINOIS NATURE PRESERVES

DEKALB, IL, US
501(c)(3)
EIN
84-4049194

FRIENDS OF ILLINOIS NATURE PRESERVES

DEKALB, IL, US
501(c)(3)
EIN
84-4049194

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$219,206

Cash & Equivalents
86%
Receivables (Non-Related)
12%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$15,437

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
$92,692
$189,222
+104%
Receivables (Non-Related)
-
$27,384
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,600
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$92,692
$219,206
+136%
Liabilities
2023
2024
Change
Payables & Accruals
$387
$15,437
+3889%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$387
$15,437
+3889%
Net assets
2023
2024
Change
Restricted Net Assets
-
$25,000
-
Unrestricted Net Assets
$92,305
$178,769
+94%
Net assets
2023
2024
Change
Net assets
+$92,305
+$203,769
+121%
Balance Sheet
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