AVAAZ FOUNDATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$26,992,693
Cash & Equivalents
96%
Other Assets
1%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,765,849
Payables & Accruals
75%
Other Liabilities
25%
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
$24,917,271
$25,982,353
+4%
Receivables (Non-Related)
$227,318
$232,200
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$228,935
$301,535
+32%
Investments
-
-
-
Property, Plant, & Equipment (net)
$120,358
$112,272
-7%
Other Assets
$789,867
$364,333
-54%
Total Assets
$26,283,749
$26,992,693
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,760,420
$1,321,233
-25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$911,241
$444,616
-51%
Total Liabilities
$2,671,661
$1,765,849
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$355,393
$107,893
-70%
Unrestricted Net Assets
$23,256,695
$25,118,951
+8%
Net assets
2023
2024
Change
Net assets
+$23,612,088
+$25,226,844
+7%
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