ALASKA CHILDREN'S TRUST
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,588,520
Receivables (Non-Related)
61%
Other Assets
18%
Cash & Equivalents
17%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,025,763
Payables & Accruals
73%
Other Liabilities
27%
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%
Assets
2023
2024
Change
Cash & Equivalents
$455,374
$265,718
-42%
Receivables (Non-Related)
$221,424
$971,929
+339%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,054
$4,129
+35%
Investments
-
-
-
Property, Plant, & Equipment (net)
$82,824
$66,764
-19%
Other Assets
$417,236
$279,980
-33%
Total Assets
$1,179,912
$1,588,520
+35%
Liabilities
2023
2024
Change
Payables & Accruals
$229,763
$749,084
+226%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$413,935
$276,679
-33%
Total Liabilities
$643,698
$1,025,763
+59%
Net assets
2023
2024
Change
Restricted Net Assets
$1,056,294
$261,936
-75%
Unrestricted Net Assets
-$520,080
$300,821
-158%
Net assets
2023
2024
Change
Net assets
+$536,214
+$562,757
+5%
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