ALASKA AIRMENS ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,213,842
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
28%
Investments
20%
Prepaid Expenses
10%
Receivables (Non-Related)
10%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$547,088
Other Liabilities
83%
Payables & Accruals
17%
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
$584,734
$891,062
+52%
Receivables (Non-Related)
$208,075
$308,570
+48%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$223,087
$316,394
+42%
Investments
$447,347
$643,119
+44%
Property, Plant, & Equipment (net)
$1,082,983
$1,054,697
-3%
Other Assets
$0
$0
-
Total Assets
$2,546,226
$3,213,842
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$10,289
$92,563
+800%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$258,655
$454,525
+76%
Total Liabilities
$268,944
$547,088
+103%
Net assets
2023
2024
Change
Restricted Net Assets
$460,455
$694,249
+51%
Unrestricted Net Assets
$1,816,827
$1,972,505
+9%
Net assets
2023
2024
Change
Net assets
+$2,277,282
+$2,666,754
+17%
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