ADHIKAAR FOR HUMAN RIGHTS AND SOCIAL JUSTICE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,325,683
Receivables (Non-Related)
56%
Cash & Equivalents
39%
Other Assets
4%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$239,212
Other Liabilities
57%
Payables & Accruals
43%
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
$1,340,668
$1,307,353
-2%
Receivables (Non-Related)
$1,901,889
$1,873,906
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,056
$849
-86%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,725
$766
-79%
Other Assets
$84,339
$142,809
+69%
Total Assets
$3,336,677
$3,325,683
0%
Liabilities
2024
2025
Change
Payables & Accruals
$158,589
$104,029
-34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$77,619
$135,183
+74%
Total Liabilities
$236,208
$239,212
+1%
Net assets
2024
2025
Change
Restricted Net Assets
$653,291
$774,682
+19%
Unrestricted Net Assets
$2,447,178
$2,311,789
-6%
Net assets
2024
2025
Change
Net assets
+$3,100,469
+$3,086,471
0%
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