Logo for "DUWAMISH TRIBAL SERVICES DBA DUWAMISH TRIBAL SERVICES INC"

DUWAMISH TRIBAL SERVICES DBA DUWAMISH TRIBAL SERVICES INC

DUWAMISH TRIBAL SERVICES DBA DUWAMISH TRIBAL SERVICES INC

SEATTLE, WA, US
501(c)(3)
EIN
91-1122115
Logo for "DUWAMISH TRIBAL SERVICES DBA DUWAMISH TRIBAL SERVICES INC"

DUWAMISH TRIBAL SERVICES DBA DUWAMISH TRIBAL SERVICES INC

SEATTLE, WA, US
501(c)(3)
EIN
91-1122115

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$13,567,201

Property, Plant, & Equipment (net)
49%
Cash & Equivalents
48%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$32,365

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
2023
2024
Change
Cash & Equivalents
$7,668,083
$6,478,354
-16%
Receivables (Non-Related)
$231,850
$253,068
+9%
Related-Party Receivables
-
-
-
Inventories
$59,161
$70,509
+19%
Prepaid Expenses
$181,532
$184,230
+1%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,208,473
$6,581,040
+56%
Other Assets
-
-
-
Total Assets
$12,349,099
$13,567,201
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$291,329
$32,365
-89%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$291,329
$32,365
-89%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$12,057,770
$13,534,836
+12%
Net assets
2023
2024
Change
Net assets
+$12,057,770
+$13,534,836
+12%
Balance Sheet
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