AKSHAYA PATRA FOUNDATION (USA)
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,352,630
Investments
58%
Cash & Equivalents
41%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,437,034
Grants Payable
90%
Payables & Accruals
10%
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
$9,091,001
$7,509,251
-17%
Receivables (Non-Related)
$156,706
$156,715
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$5,701,200
$10,686,664
+87%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$14,948,907
$18,352,630
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$42,240
$143,129
+239%
Grants Payable
$1,202,797
$1,293,905
+8%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,245,037
$1,437,034
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$4,576,962
$3,873,964
-15%
Unrestricted Net Assets
$9,126,908
$13,041,632
+43%
Net assets
2023
2024
Change
Net assets
+$13,703,870
+$16,915,596
+23%
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