FIRST NATIONS DEVELOPMENT INSTITUTE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$116,192,648
Investments
75%
Receivables (Non-Related)
19%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$8,595,298
Grants Payable
>99%
Payables & Accruals
<1%
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
2024
2025
Change
Cash & Equivalents
$2,377,306
$5,160,351
+117%
Receivables (Non-Related)
$8,968,218
$21,582,607
+141%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$446,202
$290,723
-35%
Investments
$73,243,786
$86,927,308
+19%
Property, Plant, & Equipment (net)
$2,248,085
$2,231,659
-1%
Other Assets
-
-
-
Total Assets
$87,283,597
$116,192,648
+33%
Liabilities
2024
2025
Change
Payables & Accruals
$722,960
$37,682
-95%
Grants Payable
$6,401,653
$8,557,616
+34%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,124,613
$8,595,298
+21%
Net assets
2024
2025
Change
Restricted Net Assets
$43,939,598
$61,981,259
+41%
Unrestricted Net Assets
$36,219,386
$45,616,091
+26%
Net assets
2024
2025
Change
Net assets
+$80,158,984
+$107,597,350
+34%
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