NEW MEXICO WILDERNESS ALLIANCE
NEW MEXICO WILDERNESS ALLIANCE
NEW MEXICO WILDERNESS ALLIANCE
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$4,277,487
Investments
61%
Receivables (Non-Related)
18%
Cash & Equivalents
16%
Other Assets
4%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$390,166
Payables & Accruals
59%
Other Liabilities
41%
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
$707,697
$705,289
0%
Receivables (Non-Related)
$541,522
$751,234
+39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$50,319
$46,262
-8%
Investments
$2,337,080
$2,596,575
+11%
Property, Plant, & Equipment (net)
$42,568
$19,876
-53%
Other Assets
$7,426
$158,251
+2031%
Total Assets
$3,686,612
$4,277,487
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$235,990
$232,004
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$158,162
-
Total Liabilities
$235,990
$390,166
+65%
Net assets
2023
2024
Change
Restricted Net Assets
$1,034,715
$1,113,068
+8%
Unrestricted Net Assets
$2,415,907
$2,774,253
+15%
Net assets
2023
2024
Change
Net assets
+$3,450,622
+$3,887,321
+13%
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