Alaska Works Partnership Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,469,516
Cash & Equivalents
82%
Receivables (Non-Related)
14%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$230,303
Payables & Accruals
58%
Other Liabilities
42%
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
$961,966
$2,014,910
+109%
Receivables (Non-Related)
$1,089,891
$345,988
-68%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$11,876
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$304,007
$96,742
-68%
Total Assets
$2,355,864
$2,469,516
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$210,703
$133,561
-37%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$304,007
$96,742
-68%
Total Liabilities
$514,710
$230,303
-55%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$1,841,154
$2,239,213
+22%
Net assets
2023
2024
Change
Net assets
+$1,841,154
+$2,239,213
+22%
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