American Indian Services
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,521,571
Investments
85%
Cash & Equivalents
12%
Other Assets
2%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,199,618
Grants Payable
73%
Other Liabilities
21%
Payables & Accruals
5%
Deferred Revenue
2%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,853,851
$1,096,698
-41%
Receivables (Non-Related)
$263
$63,763
+24144%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,921
$772
-96%
Investments
$7,165,158
$8,086,518
+13%
Property, Plant, & Equipment (net)
$58,198
$39,502
-32%
Other Assets
$307,265
$234,318
-24%
Total Assets
$9,404,656
$9,521,571
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$38,611
$54,073
+40%
Grants Payable
$588,500
$871,599
+48%
Deferred Revenue
$5,000
$26,000
+420%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$314,647
$247,946
-21%
Total Liabilities
$946,758
$1,199,618
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$2,132,190
$2,179,875
+2%
Unrestricted Net Assets
$6,325,708
$6,142,078
-3%
Net assets
2023
2024
Change
Net assets
+$8,457,898
+$8,321,953
-2%
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