Camp Fire Alaska
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,293,895
Cash & Equivalents
55%
Property, Plant, & Equipment (net)
35%
Other Assets
6%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,143,768
Other Liabilities
52%
Payables & Accruals
47%
Deferred Revenue
<1%
Grants Payable
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
$7,425,739
$6,741,491
-9%
Receivables (Non-Related)
$510,421
$487,934
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$66,073
$26,349
-60%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,531,066
$4,290,243
-5%
Other Assets
$983,600
$747,878
-24%
Total Assets
$13,516,899
$12,293,895
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$1,430,544
$540,881
-62%
Grants Payable
-
-
-
Deferred Revenue
$82,314
$9,035
-89%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$852,783
$593,852
-30%
Total Liabilities
$2,365,641
$1,143,768
-52%
Net assets
2023
2024
Change
Restricted Net Assets
$1,167,778
$734,046
-37%
Unrestricted Net Assets
$9,983,480
$10,416,081
+4%
Net assets
2023
2024
Change
Net assets
+$11,151,258
+$11,150,127
0%
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