SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$31,745,873
Investments
51%
Property, Plant, & Equipment (net)
16%
Other Assets
15%
Receivables (Non-Related)
13%
Cash & Equivalents
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$793,547
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
2024
2025
Change
Cash & Equivalents
$1,416,396
$1,776,401
+25%
Receivables (Non-Related)
$6,736,493
$4,200,166
-38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$16,765,904
$16,054,951
-4%
Property, Plant, & Equipment (net)
$3,768,409
$5,105,004
+35%
Other Assets
$4,448,210
$4,609,351
+4%
Total Assets
$33,135,412
$31,745,873
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$484,768
$793,547
+64%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$484,768
$793,547
+64%
Net assets
2024
2025
Change
Restricted Net Assets
$7,084,679
$7,084,679
+0%
Unrestricted Net Assets
$25,565,965
$23,867,647
-7%
Net assets
2024
2025
Change
Net assets
+$32,650,644
+$30,952,326
-5%
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