Sewa International Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$29,482,262
Investments
80%
Cash & Equivalents
14%
Receivables (Non-Related)
5%
Other Assets
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,204,247
Payables & Accruals
69%
Other Liabilities
31%
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
$6,503,262
$4,109,828
-37%
Receivables (Non-Related)
$821,744
$1,386,848
+69%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$14,160
$88,832
+527%
Investments
$20,194,256
$23,522,924
+16%
Property, Plant, & Equipment (net)
$15,142
$7,710
-49%
Other Assets
$482,074
$366,120
-24%
Total Assets
$28,030,638
$29,482,262
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$1,190,990
$832,287
-30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$599,062
$371,960
-38%
Total Liabilities
$1,790,052
$1,204,247
-33%
Net assets
2023
2024
Change
Restricted Net Assets
$9,689,014
$9,779,270
+1%
Unrestricted Net Assets
$16,551,572
$18,498,745
+12%
Net assets
2023
2024
Change
Net assets
+$26,240,586
+$28,278,015
+8%
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