THE AMERICAN INDIA FOUNDATION
THE AMERICAN INDIA FOUNDATION
THE AMERICAN INDIA FOUNDATION
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$34,625,084
Investments
83%
Cash & Equivalents
8%
Other Assets
7%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$3,480,399
Other Liabilities
81%
Payables & Accruals
19%
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
2024
2025
Change
Cash & Equivalents
$3,169,052
$2,829,819
-11%
Receivables (Non-Related)
$101,874
$334,995
+229%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$474,467
$384,659
-19%
Investments
$29,359,059
$28,750,721
-2%
Property, Plant, & Equipment (net)
$1,875
$0
-100%
Other Assets
$2,608,037
$2,324,890
-11%
Total Assets
$35,714,364
$34,625,084
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$967,571
$662,031
-32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,177,523
$2,818,368
-11%
Total Liabilities
$4,145,094
$3,480,399
-16%
Net assets
2024
2025
Change
Restricted Net Assets
$13,014,534
$9,785,848
-25%
Unrestricted Net Assets
$18,554,736
$21,358,837
+15%
Net assets
2024
2025
Change
Net assets
+$31,569,270
+$31,144,685
-1%
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