SAKHI FOR SOUTH ASIAN SURVIVORS INC
SAKHI FOR SOUTH ASIAN SURVIVORS INC
SAKHI FOR SOUTH ASIAN SURVIVORS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$7,412,038
Other Assets
39%
Cash & Equivalents
33%
Receivables (Non-Related)
27%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$1,011,822
Other Liabilities
69%
Payables & Accruals
18%
Deferred Revenue
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,724,627
$2,471,827
-9%
Receivables (Non-Related)
$1,745,467
$1,973,495
+13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,765
$86,672
+417%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$3,072,992
$2,880,044
-6%
Total Assets
$7,559,851
$7,412,038
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$52,605
$180,407
+243%
Grants Payable
-
-
-
Deferred Revenue
$174,220
$131,572
-24%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$831,415
$699,843
-16%
Total Liabilities
$1,058,240
$1,011,822
-4%
Net assets
2024
2025
Change
Restricted Net Assets
$3,116,787
$3,408,834
+9%
Unrestricted Net Assets
$3,384,824
$2,991,382
-12%
Net assets
2024
2025
Change
Net assets
+$6,501,611
+$6,400,216
-2%
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