WILD SALMON CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,864,802
Receivables (Non-Related)
40%
Investments
22%
Cash & Equivalents
21%
Other Assets
12%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
2%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,759,889
Other Liabilities
56%
Payables & Accruals
44%
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
$2,068,672
$2,436,051
+18%
Receivables (Non-Related)
$2,701,584
$4,734,961
+75%
Related-Party Receivables
-
-
-
Inventories
-
$1,780
-
Prepaid Expenses
$418,240
$374,636
-10%
Investments
$3,373,062
$2,665,245
-21%
Property, Plant, & Equipment (net)
$55,081
$231,995
+321%
Other Assets
$226,080
$1,420,134
+528%
Total Assets
$8,842,719
$11,864,802
+34%
Liabilities
2023
2024
Change
Payables & Accruals
$762,003
$1,210,984
+59%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$236,445
$1,548,905
+555%
Total Liabilities
$998,448
$2,759,889
+176%
Net assets
2023
2024
Change
Restricted Net Assets
$3,797,389
$4,757,256
+25%
Unrestricted Net Assets
$4,046,882
$4,347,657
+7%
Net assets
2023
2024
Change
Net assets
+$7,844,271
+$9,104,913
+16%
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