DOWNEAST SALMON FEDERATION
DOWNEAST SALMON FEDERATION
DOWNEAST SALMON FEDERATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,652,182
Property, Plant, & Equipment (net)
62%
Cash & Equivalents
22%
Investments
12%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$219,931
Payables & Accruals
58%
Grants Payable
42%
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
$1,411,418
$1,454,207
+3%
Receivables (Non-Related)
$237,270
$266,853
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$506,342
$824,808
+63%
Property, Plant, & Equipment (net)
$3,817,126
$4,106,314
+8%
Other Assets
-
-
-
Total Assets
$5,972,156
$6,652,182
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$49,648
$128,173
+158%
Grants Payable
-
$91,758
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$49,648
$219,931
+343%
Net assets
2023
2024
Change
Restricted Net Assets
$1,359,459
$1,251,022
-8%
Unrestricted Net Assets
$4,563,049
$5,181,229
+14%
Net assets
2023
2024
Change
Net assets
+$5,922,508
+$6,432,251
+9%
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