NATIVE AMERICAN COMMUNITY BOARD
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,613,981
Cash & Equivalents
66%
Property, Plant, & Equipment (net)
29%
Investments
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$41
Payables & Accruals
>99%
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
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,252,748
$2,383,797
+6%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$147,126
$171,061
+16%
Property, Plant, & Equipment (net)
$1,129,627
$1,059,123
-6%
Other Assets
-
-
-
Total Assets
$3,529,501
$3,613,981
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$2,365
$41
-98%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,365
$41
-98%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,527,136
$3,613,940
+2%
Net assets
2023
2024
Change
Net assets
+$3,527,136
+$3,613,940
+2%
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