UNITED INDIANS OF ALL TRIBES FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,235,153
Property, Plant, & Equipment (net)
40%
Cash & Equivalents
33%
Receivables (Non-Related)
18%
Other Assets
7%
Inventories
1%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$878,148
Notes Payable / Debt (Non-Related)
48%
Other Liabilities
32%
Payables & Accruals
16%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,601,674
$3,327,494
-8%
Receivables (Non-Related)
$2,503,240
$1,863,416
-26%
Related-Party Receivables
$0
$0
-
Inventories
$119,757
$146,027
+22%
Prepaid Expenses
$0
$84,324
-
Investments
$25,177
$37,735
+50%
Property, Plant, & Equipment (net)
$3,063,394
$4,087,050
+33%
Other Assets
$644,170
$689,107
+7%
Total Assets
$9,957,412
$10,235,153
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$126,181
$136,951
+9%
Grants Payable
-
-
-
Deferred Revenue
$43,227
$43,227
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$420,000
$420,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$218,297
$277,970
+27%
Total Liabilities
$807,705
$878,148
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$1,494,782
$844,347
-44%
Unrestricted Net Assets
$7,654,925
$8,512,658
+11%
Net assets
2023
2024
Change
Net assets
+$9,149,707
+$9,357,005
+2%
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