WASHINGTON ALASKAN MALAMUTE ADOPTION LEAGUE
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$884,214
Property, Plant, & Equipment (net)
64%
Investments
19%
Cash & Equivalents
15%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
-$2,465
Notes Payable / Debt (Non-Related)
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$112,137
$136,043
+21%
Receivables (Non-Related)
$2,510
$7,186
+186%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$6,230
$6,551
+5%
Investments
$195,973
$168,745
-14%
Property, Plant, & Equipment (net)
$539,882
$565,689
+5%
Other Assets
$0
$0
-
Total Assets
$856,732
$884,214
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$647
-$2,965
-558%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$1,400
$500
-64%
Related-Party Payables
$0
$0
-
Other Liabilities
-
-
-
Total Liabilities
$2,047
-$2,465
-220%
Net assets
2023
2024
Change
Restricted Net Assets
$21,067
$19,027
-10%
Unrestricted Net Assets
$833,618
$867,652
+4%
Net assets
2023
2024
Change
Net assets
+$854,685
+$886,679
+4%
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