Alaska Eskimo Whaling Commission
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,763,211
Receivables (Non-Related)
54%
Cash & Equivalents
36%
Inventories
4%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
3%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$372,073
Payables & Accruals
74%
Other Liabilities
26%
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
$639,949
$633,074
-1%
Receivables (Non-Related)
$955,028
$954,373
0%
Related-Party Receivables
$0
$0
-
Inventories
$99,815
$77,187
-23%
Prepaid Expenses
$24,386
$45,267
+86%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$37,895
$53,310
+41%
Other Assets
$0
$0
-
Total Assets
$1,757,073
$1,763,211
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$199,368
$277,014
+39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$24,428
$95,059
+289%
Total Liabilities
$223,796
$372,073
+66%
Net assets
2023
2024
Change
Restricted Net Assets
$79,866
$63,979
-20%
Unrestricted Net Assets
$1,453,411
$1,327,159
-9%
Net assets
2023
2024
Change
Net assets
+$1,533,277
+$1,391,138
-9%
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