NATIVE AMERICAN ADVANCEMENT FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,554,740
Cash & Equivalents
71%
Receivables (Non-Related)
15%
Property, Plant, & Equipment (net)
11%
Prepaid Expenses
1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$35,635
Other Liabilities
64%
Payables & Accruals
36%
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
$2,153,453
$1,806,971
-16%
Receivables (Non-Related)
$57,842
$389,966
+574%
Related-Party Receivables
-
-
-
Inventories
$28,107
$22,667
-19%
Prepaid Expenses
$33,199
$33,197
0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$250,666
$279,309
+11%
Other Assets
$30,834
$22,630
-27%
Total Assets
$2,554,101
$2,554,740
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$64,337
$12,997
-80%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$30,881
$22,638
-27%
Total Liabilities
$95,218
$35,635
-63%
Net assets
2023
2024
Change
Restricted Net Assets
$1,175,450
$1,383,900
+18%
Unrestricted Net Assets
$1,283,433
$1,135,205
-12%
Net assets
2023
2024
Change
Net assets
+$2,458,883
+$2,519,105
+2%
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