GREATER LOS ANGELES ZOO ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$54,910,836
Investments
65%
Cash & Equivalents
31%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,834,496
Payables & Accruals
92%
Deferred Revenue
8%
Grants Payable
0%
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
$17,606,720
$17,234,839
-2%
Receivables (Non-Related)
$2,073,071
$1,394,254
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$310,990
$347,229
+12%
Investments
$30,938,698
$35,731,133
+15%
Property, Plant, & Equipment (net)
$99,446
$85,081
-14%
Other Assets
$121,172
$118,300
-2%
Total Assets
$51,150,097
$54,910,836
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,559,638
$1,682,480
+8%
Grants Payable
-
-
-
Deferred Revenue
$222,264
$152,016
-32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,781,902
$1,834,496
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$19,656,713
$19,256,942
-2%
Unrestricted Net Assets
$29,711,482
$33,819,398
+14%
Net assets
2023
2024
Change
Net assets
+$49,368,195
+$53,076,340
+8%
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