WILDLIFE HERITAGE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$124,186,495
Investments
96%
Receivables (Non-Related)
2%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,609,018
Other Liabilities
74%
Payables & Accruals
24%
Deferred Revenue
2%
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
$1,943,506
$1,669,932
-14%
Receivables (Non-Related)
$3,865,797
$2,777,276
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,471
$30,710
-5%
Investments
$109,428,393
$119,704,247
+9%
Property, Plant, & Equipment (net)
$6,254
$4,330
-31%
Other Assets
-
-
-
Total Assets
$115,276,421
$124,186,495
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$1,283,700
$865,580
-33%
Grants Payable
-
-
-
Deferred Revenue
$86,821
$58,868
-32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,460,094
$2,684,570
+9%
Total Liabilities
$3,830,615
$3,609,018
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$109,471,115
$118,359,275
+8%
Unrestricted Net Assets
$1,974,691
$2,218,202
+12%
Net assets
2023
2024
Change
Net assets
+$111,445,806
+$120,577,477
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)