ORANGUTAN FOUNDATION INTERNATIONAL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,850,721
Property, Plant, & Equipment (net)
45%
Cash & Equivalents
32%
Investments
23%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$11,096
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
$2,542,827
$2,492,038
-2%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
$35,648
$35,299
-1%
Prepaid Expenses
$3,543
$3,543
+0%
Investments
$832,919
$1,800,777
+116%
Property, Plant, & Equipment (net)
$3,446,177
$3,516,900
+2%
Other Assets
$2,163
$2,164
+0%
Total Assets
$6,863,277
$7,850,721
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$13,988
$11,096
-21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$13,988
$11,096
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$620,525
$363,236
-41%
Unrestricted Net Assets
$6,228,764
$7,476,389
+20%
Net assets
2023
2024
Change
Net assets
+$6,849,289
+$7,839,625
+14%
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