Great Old Broads for Wilderness
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$855,063
Property, Plant, & Equipment (net)
56%
Cash & Equivalents
43%
Inventories
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$176,412
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$662,263
$366,181
-45%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
-
-
Inventories
$11,506
$13,542
+18%
Prepaid Expenses
$10,498
$102
-99%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$489,657
$475,238
-3%
Other Assets
$0
-
-
Total Assets
$1,173,924
$855,063
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$4,558
$964
-79%
Grants Payable
-
-
-
Deferred Revenue
$34,856
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$178,625
$175,448
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$218,039
$176,412
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$265,207
$221,100
-17%
Unrestricted Net Assets
$690,678
$457,551
-34%
Net assets
2023
2024
Change
Net assets
+$955,885
+$678,651
-29%
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