WILD AFRICA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,291,545
Cash & Equivalents
91%
Receivables (Non-Related)
7%
Other Assets
<1%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$69,895
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
$1,504,237
$2,095,413
+39%
Receivables (Non-Related)
$80,276
$168,582
+110%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,787
$268
-99%
Investments
$100,030
$11,477
-89%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$15,805
-
Total Assets
$1,712,330
$2,291,545
+34%
Liabilities
2023
2024
Change
Payables & Accruals
$4,385
$69,895
+1494%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,385
$69,895
+1494%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,707,945
$2,221,650
+30%
Net assets
2023
2024
Change
Net assets
+$1,707,945
+$2,221,650
+30%
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