FRIENDS OF NEVADA WILDERNESS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,096,884
Cash & Equivalents
40%
Investments
39%
Receivables (Non-Related)
17%
Property, Plant, & Equipment (net)
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$84,319
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
$416,146
$441,346
+6%
Receivables (Non-Related)
$122,087
$190,282
+56%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$370,903
$427,493
+15%
Property, Plant, & Equipment (net)
$51,243
$35,763
-30%
Other Assets
$2,000
$2,000
+0%
Total Assets
$962,379
$1,096,884
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$62,007
$84,319
+36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$62,007
$84,319
+36%
Net assets
2023
2024
Change
Restricted Net Assets
$46,650
$183,516
+293%
Unrestricted Net Assets
$853,722
$829,049
-3%
Net assets
2023
2024
Change
Net assets
+$900,372
+$1,012,565
+12%
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