JANE GOODALL INSTITUTE FOR WILDLIFE RESEARCH EDUCATION AND CONSERVATION

JANE GOODALL INSTITUTE FOR WILDLIFE RESEARCH EDUCATION AND CONSERVATION

Washington, DC, US
501(c)3
EIN
94-2474731

JANE GOODALL INSTITUTE FOR WILDLIFE RESEARCH EDUCATION AND CONSERVATION

Washington, DC, US
501(c)3
EIN
94-2474731

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$22,558,265

Cash & Equivalents
57%
Investments
23%
Other Assets
8%
Property, Plant, & Equipment (net)
8%
Receivables (Non-Related)
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$3,874,649

Payables & Accruals
64%
Deferred Revenue
35%
Other Liabilities
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$9,198,207
$12,839,932
+40%
Receivables (Non-Related)
$1,564,677
$760,119
-51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$259,753
$437,558
+68%
Investments
$7,243,230
$5,076,070
-30%
Property, Plant, & Equipment (net)
$1,272,518
$1,707,172
+34%
Other Assets
$2,010,210
$1,737,414
-14%
Total Assets
$21,548,595
$22,558,265
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$2,420,125
$2,475,211
+2%
Grants Payable
-
-
-
Deferred Revenue
$1,240,635
$1,357,408
+9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$205,764
$42,030
-80%
Total Liabilities
$3,866,524
$3,874,649
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$5,469,082
$6,579,806
+20%
Unrestricted Net Assets
$12,212,989
$12,103,810
-1%
Net assets
2023
2024
Change
Net assets
+$17,682,071
+$18,683,616
+6%
Balance Sheet
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