INTERIOR ALASKA CENTER FOR NON-VIOLENT LIVING
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$12,087,290
Property, Plant, & Equipment (net)
90%
Receivables (Non-Related)
8%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$293,460
Payables & Accruals
65%
Notes Payable / Debt (Non-Related)
28%
Grants Payable
7%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$411,373
$235,193
-43%
Receivables (Non-Related)
$728,374
$940,289
+29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,100
$6,638
+216%
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,591,729
$10,905,170
-6%
Other Assets
-
-
-
Total Assets
$12,733,576
$12,087,290
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$252,484
$189,430
-25%
Grants Payable
$10,000
$21,527
+115%
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$331,056
$82,503
-75%
Related-Party Payables
-
-
-
Other Liabilities
$41,000
$0
-100%
Total Liabilities
$634,540
$293,460
-54%
Net assets
2024
2025
Change
Restricted Net Assets
$10,579,446
$10,281,488
-3%
Unrestricted Net Assets
$1,519,590
$1,512,342
0%
Net assets
2024
2025
Change
Net assets
+$12,099,036
+$11,793,830
-3%
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