ALASKA FEDERATION OF NATIVESPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,037,699
Cash & Equivalents
68%
Receivables (Non-Related)
23%
Other Assets
8%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$855,681
Payables & Accruals
59%
Other Liabilities
41%
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
$3,208,490
$2,752,821
-14%
Receivables (Non-Related)
$693,611
$912,339
+32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$77,529
$14,720
-81%
Investments
-
-
-
Property, Plant, & Equipment (net)
$14,665
$14,665
+0%
Other Assets
$208,556
$343,154
+65%
Total Assets
$4,202,851
$4,037,699
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$401,584
$508,925
+27%
Grants Payable
-
-
-
Deferred Revenue
$86,626
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$208,556
$346,756
+66%
Total Liabilities
$696,766
$855,681
+23%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,506,085
$3,182,018
-9%
Net assets
2023
2024
Change
Net assets
+$3,506,085
+$3,182,018
-9%
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