SEALASKA HERITAGE INSTITUTE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$60,199,425
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
18%
Receivables (Non-Related)
13%
Other Assets
4%
Inventories
1%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,052,122
Payables & Accruals
84%
Grants Payable
15%
Deferred Revenue
<1%
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
$9,930,420
$10,884,646
+10%
Receivables (Non-Related)
$6,501,925
$7,788,206
+20%
Related-Party Receivables
-
-
-
Inventories
$754,180
$703,292
-7%
Prepaid Expenses
$251,967
$209,863
-17%
Investments
$135,568
$152,523
+13%
Property, Plant, & Equipment (net)
$33,321,987
$38,209,843
+15%
Other Assets
$2,426,627
$2,251,052
-7%
Total Assets
$53,322,674
$60,199,425
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$2,029,404
$2,577,365
+27%
Grants Payable
$491,236
$467,275
-5%
Deferred Revenue
$117,019
$7,482
-94%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,637,659
$3,052,122
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$3,669,790
$3,851,073
+5%
Unrestricted Net Assets
$47,015,225
$53,296,230
+13%
Net assets
2023
2024
Change
Net assets
+$50,685,015
+$57,147,303
+13%
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