Anchorage Coalition to End Homelessness
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)
$1,913,127
Cash & Equivalents
55%
Receivables (Non-Related)
33%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$639,657
Deferred Revenue
53%
Payables & Accruals
47%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$1,455,299
$1,056,251
-27%
Receivables (Non-Related)
$563,644
$626,984
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,425
$94,627
+728%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$135,265
-
Other Assets
-
-
-
Total Assets
$2,030,368
$1,913,127
-6%
Liabilities
2022
2023
Change
Payables & Accruals
$107,908
$298,838
+177%
Grants Payable
-
-
-
Deferred Revenue
$615,155
$340,819
-45%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$723,063
$639,657
-12%
Net assets
2022
2023
Change
Restricted Net Assets
$1,015,609
$727,324
-28%
Unrestricted Net Assets
$291,696
$546,146
+87%
Net assets
2022
2023
Change
Net assets
+$1,307,305
+$1,273,470
-3%
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