ANIMAL LEGAL DEFENSE FUND INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$23,629,734
Investments
62%
Cash & Equivalents
19%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,399,394
Payables & Accruals
71%
Grants Payable
29%
Deferred Revenue
<1%
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
$4,154,339
$4,514,104
+9%
Receivables (Non-Related)
$3,094,578
$2,436,576
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$662,734
$417,359
-37%
Investments
$12,781,592
$14,664,387
+15%
Property, Plant, & Equipment (net)
$1,436,007
$1,379,966
-4%
Other Assets
$0
$217,342
-
Total Assets
$22,129,250
$23,629,734
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,555,306
$1,700,220
+9%
Grants Payable
$875,342
$693,170
-21%
Deferred Revenue
$17,917
$6,004
-66%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,448,565
$2,399,394
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$1,962,719
$1,328,361
-32%
Unrestricted Net Assets
$17,717,966
$19,901,979
+12%
Net assets
2023
2024
Change
Net assets
+$19,680,685
+$21,230,340
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)