Southwest Wildlife Conservation Center
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,417,817
Cash & Equivalents
54%
Property, Plant, & Equipment (net)
34%
Receivables (Non-Related)
10%
Other Assets
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$288,258
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
$2,699,459
$2,379,772
-12%
Receivables (Non-Related)
$72,700
$432,775
+495%
Related-Party Receivables
-
-
-
Inventories
$30,636
$30,739
+0%
Prepaid Expenses
$21,885
$35,815
+64%
Investments
-
-
-
Property, Plant, & Equipment (net)
$970,937
$1,486,666
+53%
Other Assets
$67,539
$52,050
-23%
Total Assets
$3,863,156
$4,417,817
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$126,166
$288,258
+128%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$126,166
$288,258
+128%
Net assets
2023
2024
Change
Restricted Net Assets
$80,149
$62,733
-22%
Unrestricted Net Assets
$3,656,841
$4,066,826
+11%
Net assets
2023
2024
Change
Net assets
+$3,736,990
+$4,129,559
+11%
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