FISH OF VANCOUVER
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$8,880,751
Investments
62%
Property, Plant, & Equipment (net)
19%
Cash & Equivalents
10%
Other Assets
6%
Receivables (Non-Related)
3%
Inventories
1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$30,214
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
$528,242
$870,436
+65%
Receivables (Non-Related)
-
$273,600
-
Related-Party Receivables
-
-
-
Inventories
$134,469
$111,320
-17%
Prepaid Expenses
-
-
-
Investments
$1,084,029
$5,464,442
+404%
Property, Plant, & Equipment (net)
$1,625,069
$1,653,699
+2%
Other Assets
$10,547
$507,254
+4709%
Total Assets
$3,382,356
$8,880,751
+163%
Liabilities
2023
2024
Change
Payables & Accruals
$10,220
$30,214
+196%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,220
$30,214
+196%
Net assets
2023
2024
Change
Restricted Net Assets
$64,730
$366,718
+467%
Unrestricted Net Assets
$3,307,406
$8,483,819
+157%
Net assets
2023
2024
Change
Net assets
+$3,372,136
+$8,850,537
+162%
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