Native American Fish & Wildlife Society
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,502,221
Cash & Equivalents
87%
Receivables (Non-Related)
6%
Investments
6%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,656,202
Deferred Revenue
96%
Payables & Accruals
3%
Other Liabilities
2%
Grants Payable
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
$4,794,112
$7,422,802
+55%
Receivables (Non-Related)
$657,111
$487,154
-26%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$27,940
-
Investments
$737,969
$483,891
-34%
Property, Plant, & Equipment (net)
$8,094
$4,746
-41%
Other Assets
$37,577
$75,688
+101%
Total Assets
$6,234,863
$8,502,221
+36%
Liabilities
2023
2024
Change
Payables & Accruals
$159,792
$125,593
-21%
Grants Payable
-
-
-
Deferred Revenue
$3,816,561
$4,458,229
+17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$28,880
$72,380
+151%
Total Liabilities
$4,005,233
$4,656,202
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$870,716
$647,590
-26%
Unrestricted Net Assets
$1,358,914
$3,198,429
+135%
Net assets
2023
2024
Change
Net assets
+$2,229,630
+$3,846,019
+72%
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