Bakersfield American Indian Health Project Inc

Bakersfield American Indian Health Project Inc

Bakersfield, CA, US
501(c)3
EIN
45-5281837

Bakersfield American Indian Health Project Inc

Bakersfield, CA, US
501(c)3
EIN
45-5281837

Balance Sheet

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

$6,002,678

Property, Plant, & Equipment (net)
45%
Cash & Equivalents
40%
Receivables (Non-Related)
14%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$4,191,266

Deferred Revenue
61%
Notes Payable / Debt (Non-Related)
22%
Payables & Accruals
17%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,454,003
$2,412,145
-2%
Receivables (Non-Related)
$662,259
$869,321
+31%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$17,929
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,217,501
$2,721,211
+23%
Other Assets
$0
$1
-
Total Assets
$5,351,692
$6,002,678
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$282,130
$710,254
+152%
Grants Payable
-
-
-
Deferred Revenue
$2,684,794
$2,576,331
-4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$939,146
$904,681
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,906,070
$4,191,266
+7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,445,622
$1,811,412
+25%
Net assets
2023
2024
Change
Net assets
+$1,445,622
+$1,811,412
+25%
Balance Sheet
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