SEA SHEPHERD CONSERVATION SOCIETY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,400,675
Property, Plant, & Equipment (net)
60%
Cash & Equivalents
36%
Inventories
2%
Receivables (Non-Related)
1%
Investments
<1%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$309,198
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
$978,378
$3,010,590
+208%
Receivables (Non-Related)
$116,885
$124,401
+6%
Related-Party Receivables
-
-
-
Inventories
$181,134
$133,441
-26%
Prepaid Expenses
-
-
-
Investments
$35,723
$42,125
+18%
Property, Plant, & Equipment (net)
$3,864,895
$5,080,423
+31%
Other Assets
$9,695
$9,695
+0%
Total Assets
$5,186,710
$8,400,675
+62%
Liabilities
2023
2024
Change
Payables & Accruals
$317,822
$309,198
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$317,822
$309,198
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$42,200
-
Unrestricted Net Assets
$4,868,888
$8,049,277
+65%
Net assets
2023
2024
Change
Net assets
+$4,868,888
+$8,091,477
+66%
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