Alaska Native Heritage Center Inc
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$29,956,007
Property, Plant, & Equipment (net)
42%
Investments
35%
Cash & Equivalents
12%
Other Assets
6%
Receivables (Non-Related)
4%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$5,774,514
Deferred Revenue
90%
Payables & Accruals
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,459,841
$3,622,837
+148%
Receivables (Non-Related)
$1,048,309
$1,153,203
+10%
Related-Party Receivables
$0
$0
-
Inventories
$117,881
$228,698
+94%
Prepaid Expenses
$47,053
$26,775
-43%
Investments
$10,721,777
$10,334,918
-4%
Property, Plant, & Equipment (net)
$11,995,205
$12,701,445
+6%
Other Assets
$1,926,305
$1,888,131
-2%
Total Assets
$27,316,371
$29,956,007
+10%
Liabilities
2024
2025
Change
Payables & Accruals
$896,005
$588,704
-34%
Grants Payable
$0
$0
-
Deferred Revenue
$2,623,180
$5,185,810
+98%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$3,519,185
$5,774,514
+64%
Net assets
2024
2025
Change
Restricted Net Assets
$2,916,595
$2,946,210
+1%
Unrestricted Net Assets
$20,880,591
$21,235,283
+2%
Net assets
2024
2025
Change
Net assets
+$23,797,186
+$24,181,493
+2%
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