ANISHINAABE AGRICULTURE INSTITUTE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$265,055
Property, Plant, & Equipment (net)
65%
Cash & Equivalents
26%
Prepaid Expenses
7%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$97,131
Notes Payable / Debt (Non-Related)
77%
Payables & Accruals
23%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$447,997
$67,873
-85%
Receivables (Non-Related)
$12,500
$6,650
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,275
$19,304
+71%
Investments
-
-
-
Property, Plant, & Equipment (net)
$179,711
$171,228
-5%
Other Assets
-
-
-
Total Assets
$651,483
$265,055
-59%
Liabilities
2023
2024
Change
Payables & Accruals
$16,402
$22,131
+35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$75,000
-
Related-Party Payables
-
-
-
Other Liabilities
$6,331
-
-
Total Liabilities
$22,733
$97,131
+327%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$628,750
$167,924
-73%
Net assets
2023
2024
Change
Net assets
+$628,750
+$167,924
-73%
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