ASSOCIATION ON AMERICAN INDIAN AFFAIRS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,051,209
Cash & Equivalents
75%
Investments
25%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$57,908
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
$1,453,603
$2,278,156
+57%
Receivables (Non-Related)
$14,822
$5,422
-63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,156
$3,687
+71%
Investments
$691,961
$763,944
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,162,542
$3,051,209
+41%
Liabilities
2023
2024
Change
Payables & Accruals
$44,094
$57,908
+31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$44,094
$57,908
+31%
Net assets
2023
2024
Change
Restricted Net Assets
$856,054
$1,625,753
+90%
Unrestricted Net Assets
$1,262,394
$1,367,548
+8%
Net assets
2023
2024
Change
Net assets
+$2,118,448
+$2,993,301
+41%
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