Last Chance for Animals
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,708,208
Investments
67%
Other Assets
21%
Cash & Equivalents
7%
Receivables (Non-Related)
3%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$505,917
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$545,751
$328,810
-40%
Receivables (Non-Related)
$129,367
$138,979
+7%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$37,385
$74,188
+98%
Investments
$3,931,467
$3,168,143
-19%
Property, Plant, & Equipment (net)
$51,946
$22,739
-56%
Other Assets
$41,332
$975,349
+2260%
Total Assets
$4,737,248
$4,708,208
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$291,710
$505,917
+73%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$291,710
$505,917
+73%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,445,538
$4,202,291
-5%
Net assets
2023
2024
Change
Net assets
+$4,445,538
+$4,202,291
-5%
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