Outdoor Heritage Foundation of Alaska
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,150,031
Cash & Equivalents
50%
Investments
49%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$723
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$606,938
$580,512
-4%
Receivables (Non-Related)
$572
$572
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$531,269
$566,833
+7%
Property, Plant, & Equipment (net)
$2,208
$2,114
-4%
Other Assets
-
-
-
Total Assets
$1,140,987
$1,150,031
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,915
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,528
$723
-80%
Total Liabilities
$5,443
$723
-87%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,135,544
$1,149,308
+1%
Net assets
2023
2024
Change
Net assets
+$1,135,544
+$1,149,308
+1%
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