Alaska Village Initiatives
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$2,335,635
Cash & Equivalents
49%
Property, Plant, & Equipment (net)
39%
Other Assets
11%
Receivables (Non-Related)
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$2,458,910
Deferred Revenue
57%
Notes Payable / Debt (Non-Related)
40%
Payables & Accruals
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$105,405
$1,147,704
+989%
Receivables (Non-Related)
$208,042
$21,665
-90%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$3,121
$11,943
+283%
Property, Plant, & Equipment (net)
$965,578
$904,322
-6%
Other Assets
$250,000
$250,001
+0%
Total Assets
$1,532,146
$2,335,635
+52%
Liabilities
2023
2024
Change
Payables & Accruals
$987,808
$72,519
-93%
Grants Payable
-
-
-
Deferred Revenue
$164,641
$1,394,585
+747%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$211,179
$991,806
+370%
Related-Party Payables
-
-
-
Other Liabilities
$1
-
-
Total Liabilities
$1,363,629
$2,458,910
+80%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$168,517
-$123,275
-173%
Net assets
2023
2024
Change
Net assets
+$168,517
-$123,275
-173%
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