The Southwest Alaska Vocational and Educational Center

The Southwest Alaska Vocational and Educational Center

Dillingham, AK, US
501(c)3
EIN
92-0174741

The Southwest Alaska Vocational and Educational Center

Dillingham, AK, US
501(c)3
EIN
92-0174741

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$834,775

Cash & Equivalents
70%
Receivables (Non-Related)
26%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$287,853

Payables & Accruals
91%
Other Liabilities
9%
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
$439,948
$580,260
+32%
Receivables (Non-Related)
$189,802
$220,203
+16%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$15,051
$7,152
-52%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,639
$0
-100%
Other Assets
$90,085
$27,160
-70%
Total Assets
$736,525
$834,775
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$230,038
$260,693
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$90,085
$27,160
-70%
Total Liabilities
$320,123
$287,853
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$416,402
$546,922
+31%
Net assets
2023
2024
Change
Net assets
+$416,402
+$546,922
+31%
Balance Sheet
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