NATIONAL CONGRESS OF AMERICAN INDIANS FUND
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,637,859
Property, Plant, & Equipment (net)
60%
Receivables (Non-Related)
22%
Cash & Equivalents
16%
Prepaid Expenses
<1%
Other Assets
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$6,789,056
Notes Payable / Debt (Non-Related)
56%
Deferred Revenue
24%
Other Liabilities
20%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,056,923
$1,890,736
-53%
Receivables (Non-Related)
$3,409,776
$2,615,319
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$110,982
$95,735
-14%
Investments
$21,892
$21,892
+0%
Property, Plant, & Equipment (net)
$6,970,118
$6,968,522
0%
Other Assets
$70,655
$45,655
-35%
Total Assets
$14,640,346
$11,637,859
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$959,832
-
-
Grants Payable
-
-
-
Deferred Revenue
$1,915,138
$1,612,742
-16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,120,779
$3,786,014
-8%
Related-Party Payables
-
-
-
Other Liabilities
$5,559,345
$1,390,300
-75%
Total Liabilities
$12,555,094
$6,789,056
-46%
Net assets
2023
2024
Change
Restricted Net Assets
$2,085,252
-
-
Unrestricted Net Assets
$0
$4,848,803
-
Net assets
2023
2024
Change
Net assets
+$2,085,252
+$4,848,803
+133%
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