The Alaska CenterPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,140,965
Cash & Equivalents
80%
Other Assets
15%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$264,192
Other Liabilities
65%
Payables & Accruals
35%
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
$434,802
$914,510
+110%
Receivables (Non-Related)
$198,911
$35,798
-82%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$4,554
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$35,869
$17,262
-52%
Other Assets
$84,263
$168,841
+100%
Total Assets
$753,845
$1,140,965
+51%
Liabilities
2023
2024
Change
Payables & Accruals
$61,664
$91,194
+48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$84,263
$172,998
+105%
Total Liabilities
$145,927
$264,192
+81%
Net assets
2023
2024
Change
Restricted Net Assets
$145,000
$322,143
+122%
Unrestricted Net Assets
$462,918
$554,630
+20%
Net assets
2023
2024
Change
Net assets
+$607,918
+$876,773
+44%
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