International Indian Treaty Council Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,238,978
Cash & Equivalents
73%
Property, Plant, & Equipment (net)
24%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$75,510
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,262,044
$906,232
-28%
Receivables (Non-Related)
-
$37,277
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,976
$922
-53%
Investments
-
-
-
Property, Plant, & Equipment (net)
$257,736
$294,547
+14%
Other Assets
-
-
-
Total Assets
$1,521,756
$1,238,978
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$37,156
$75,510
+103%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$37,156
$75,510
+103%
Net assets
2023
2024
Change
Restricted Net Assets
$424,093
$433,981
+2%
Unrestricted Net Assets
$1,060,507
$729,487
-31%
Net assets
2023
2024
Change
Net assets
+$1,484,600
+$1,163,468
-22%
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