BRISTOL BAY HERITAGE LAND TRUST
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$1,939,517
Investments
38%
Cash & Equivalents
32%
Property, Plant, & Equipment (net)
30%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$655,839
$624,979
-5%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
$678,087
$734,570
+8%
Property, Plant, & Equipment (net)
$579,968
$579,968
+0%
Other Assets
-
-
-
Total Assets
$1,913,894
$1,939,517
+1%
Liabilities
2023
2024
Change
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
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
$1,653,319
$1,772,637
+7%
Unrestricted Net Assets
$260,575
$166,880
-36%
Net assets
2023
2024
Change
Net assets
+$1,913,894
+$1,939,517
+1%
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