ALASKA FAMILY SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$14,839,519
Cash & Equivalents
36%
Other Assets
33%
Property, Plant, & Equipment (net)
24%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,766,270
Other Liabilities
55%
Deferred Revenue
27%
Payables & Accruals
18%
Grants Payable
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
$2,879,940
$5,392,479
+87%
Receivables (Non-Related)
$1,319,803
$887,590
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$141,075
$109,201
-23%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,661,344
$3,549,693
-3%
Other Assets
$6,067,132
$4,900,556
-19%
Total Assets
$14,069,294
$14,839,519
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$267,753
$323,973
+21%
Grants Payable
-
-
-
Deferred Revenue
$486,903
$473,423
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,285,490
$968,874
-25%
Total Liabilities
$2,040,146
$1,766,270
-13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$12,029,148
$13,073,249
+9%
Net assets
2023
2024
Change
Net assets
+$12,029,148
+$13,073,249
+9%
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