FIRST ALASKANS INSTITUTE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,326,182
Cash & Equivalents
72%
Other Assets
16%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$370,031
Grants Payable
54%
Payables & Accruals
46%
Deferred Revenue
0%
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
$1,579,344
$2,390,275
+51%
Receivables (Non-Related)
$169,000
$381,466
+126%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,116
$16,105
+33%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$16,493
-
Other Assets
$8,417
$521,843
+6100%
Total Assets
$1,768,877
$3,326,182
+88%
Liabilities
2023
2024
Change
Payables & Accruals
$289,754
$170,031
-41%
Grants Payable
-
$200,000
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$289,754
$370,031
+28%
Net assets
2023
2024
Change
Restricted Net Assets
$228,202
$996,084
+336%
Unrestricted Net Assets
$1,250,921
$1,960,067
+57%
Net assets
2023
2024
Change
Net assets
+$1,479,123
+$2,956,151
+100%
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