ALL INDIA MOVEMENT FOR SEVA INC

Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,643,480
Cash & Equivalents
>99%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$332,284
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
$5,555,415
$4,625,213
-17%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,344
$14,754
+43%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,024
$890
-13%
Other Assets
$2,623
$2,623
+0%
Total Assets
$5,569,406
$4,643,480
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$355,972
$332,284
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$355,972
$332,284
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$152,233
$84,265
-45%
Unrestricted Net Assets
$5,061,201
$4,226,931
-16%
Net assets
2023
2024
Change
Net assets
+$5,213,434
+$4,311,196
-17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)