Bristol Bay Historical Society Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$293,369
Property, Plant, & Equipment (net)
61%
Cash & Equivalents
32%
Other Assets
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$26,206
Notes Payable / Debt (Non-Related)
76%
Other Liabilities
24%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$102,165
$93,185
-9%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$170,607
$180,021
+6%
Other Assets
$20,163
$20,163
+0%
Total Assets
$292,935
$293,369
+0%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$20,000
$20,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$3,941
$6,206
+57%
Total Liabilities
$23,941
$26,206
+9%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$268,994
+$267,163
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)