SITKA SOUND SCIENCE CENTER INC

SITKA SOUND SCIENCE CENTER INC

Sitka, AK, US
501(c)3
EIN
26-1253086
Research Institutes & Public Policy Analysis

SITKA SOUND SCIENCE CENTER INC

Sitka, AK, US
501(c)3
EIN
26-1253086
Research Institutes & Public Policy Analysis

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$9,047,691

Property, Plant, & Equipment (net)
72%
Cash & Equivalents
17%
Other Assets
8%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,470,236

Notes Payable / Debt (Non-Related)
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,997,488
$1,573,212
-21%
Receivables (Non-Related)
$439,195
$257,840
-41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,654
$32,777
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,093,377
$6,503,050
+7%
Other Assets
-
$680,812
-
Total Assets
$8,561,714
$9,047,691
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$156,477
$63,382
-59%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,408,872
$1,406,854
0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,565,349
$1,470,236
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,996,365
$7,577,455
+8%
Net assets
2023
2024
Change
Net assets
+$6,996,365
+$7,577,455
+8%
Balance Sheet
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