BLOOD N FIRE MINISTRY OF ALASKA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$774,058
Property, Plant, & Equipment (net)
91%
Cash & Equivalents
8%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,371
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
$54,171
$61,893
+14%
Receivables (Non-Related)
$17,342
$8,875
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$731,525
$703,290
-4%
Other Assets
-
-
-
Total Assets
$803,038
$774,058
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$46,310
$1,371
-97%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$46,310
$1,371
-97%
Net assets
2024
2025
Change
Restricted Net Assets
$119,848
-
-
Unrestricted Net Assets
$636,880
$772,687
+21%
Net assets
2024
2025
Change
Net assets
+$756,728
+$772,687
+2%
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