ALASKA FISHERIES DEVELOPMENT FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,700,448
Cash & Equivalents
75%
Receivables (Non-Related)
24%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$419,827
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,838,196
$1,277,510
-31%
Receivables (Non-Related)
$63,072
$415,516
+559%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,422
$7,422
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,908,690
$1,700,448
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$294,580
$419,827
+43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$294,580
$419,827
+43%
Net assets
2023
2024
Change
Restricted Net Assets
$1,199,191
$60,213
-95%
Unrestricted Net Assets
$414,919
$1,220,408
+194%
Net assets
2023
2024
Change
Net assets
+$1,614,110
+$1,280,621
-21%
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