HIMALAYAN CATARACT PROJECT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$40,557,042
Investments
48%
Cash & Equivalents
29%
Property, Plant, & Equipment (net)
10%
Inventories
7%
Other Assets
4%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,877,174
Payables & Accruals
68%
Other Liabilities
32%
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
$11,866,673
$11,757,713
-1%
Receivables (Non-Related)
$825,234
$642,207
-22%
Related-Party Receivables
-
-
-
Inventories
$2,366,688
$2,928,055
+24%
Prepaid Expenses
$241,748
$170,572
-29%
Investments
$9,687,601
$19,545,390
+102%
Property, Plant, & Equipment (net)
$2,935,867
$3,999,813
+36%
Other Assets
$520,531
$1,513,292
+191%
Total Assets
$28,444,342
$40,557,042
+43%
Liabilities
2023
2024
Change
Payables & Accruals
$1,474,097
$1,276,675
-13%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$698,272
$600,499
-14%
Total Liabilities
$2,172,369
$1,877,174
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$2,212,716
$1,935,131
-13%
Unrestricted Net Assets
$24,059,257
$36,744,737
+53%
Net assets
2023
2024
Change
Net assets
+$26,271,973
+$38,679,868
+47%
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