PERFORMING ANIMAL WELFARE SOCIETY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$36,227,006
Investments
54%
Other Assets
27%
Property, Plant, & Equipment (net)
13%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$128,516
Payables & Accruals
63%
Other Liabilities
37%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,461,378
$2,176,633
+49%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$173,312
$151,769
-12%
Investments
$14,157,523
$19,409,882
+37%
Property, Plant, & Equipment (net)
$5,198,161
$4,847,332
-7%
Other Assets
$7,997,833
$9,641,390
+21%
Total Assets
$28,988,207
$36,227,006
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$109,554
$80,735
-26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$33,047
$47,781
+45%
Total Liabilities
$142,601
$128,516
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$527,181
$527,181
+0%
Unrestricted Net Assets
$28,318,425
$35,571,309
+26%
Net assets
2023
2024
Change
Net assets
+$28,845,606
+$36,098,490
+25%
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