WILDEARTH GUARDIANS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,039,092
Investments
40%
Cash & Equivalents
39%
Other Assets
13%
Receivables (Non-Related)
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$549,388
Payables & Accruals
57%
Other Liabilities
43%
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
$1,015,382
$1,197,279
+18%
Receivables (Non-Related)
$40,000
$215,000
+438%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,946,582
$1,229,736
-58%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$338,439
$397,077
+17%
Total Assets
$4,340,403
$3,039,092
-30%
Liabilities
2023
2024
Change
Payables & Accruals
$194,037
$312,871
+61%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$236,517
$236,517
+0%
Total Liabilities
$430,554
$549,388
+28%
Net assets
2023
2024
Change
Restricted Net Assets
$28,296
-
-
Unrestricted Net Assets
$3,881,553
$2,489,704
-36%
Net assets
2023
2024
Change
Net assets
+$3,909,849
+$2,489,704
-36%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)