NATIONAL INDIAN HEALTH BOARD
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,758,222
Cash & Equivalents
53%
Other Assets
27%
Receivables (Non-Related)
16%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,363,402
Other Liabilities
71%
Payables & Accruals
21%
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%
Assets
2023
2024
Change
Cash & Equivalents
$6,485,437
$4,649,395
-28%
Receivables (Non-Related)
$1,421,212
$1,444,914
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$156,649
$284,626
+82%
Investments
-
-
-
Property, Plant, & Equipment (net)
$87,024
$24,889
-71%
Other Assets
$2,935,304
$2,354,398
-20%
Total Assets
$11,085,626
$8,758,222
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$1,443,217
$698,378
-52%
Grants Payable
-
-
-
Deferred Revenue
$50,000
$272,452
+445%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,021,473
$2,392,572
-21%
Total Liabilities
$4,514,690
$3,363,402
-26%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,570,936
$5,394,820
-18%
Net assets
2023
2024
Change
Net assets
+$6,570,936
+$5,394,820
-18%
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