South Asian Helpline and Referral Agency
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,386,822
Property, Plant, & Equipment (net)
52%
Other Assets
16%
Cash & Equivalents
15%
Receivables (Non-Related)
8%
Investments
7%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$519,281
Other Liabilities
92%
Deferred Revenue
4%
Payables & Accruals
4%
Grants Payable
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
$365,523
$355,563
-3%
Receivables (Non-Related)
$125,758
$190,619
+52%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$21,266
$38,167
+79%
Investments
$156,500
$172,341
+10%
Property, Plant, & Equipment (net)
$1,127,302
$1,252,409
+11%
Other Assets
$49,770
$377,723
+659%
Total Assets
$1,846,119
$2,386,822
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$29,715
$19,160
-36%
Grants Payable
-
-
-
Deferred Revenue
$76,443
$20,681
-73%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$107,704
$479,440
+345%
Total Liabilities
$213,862
$519,281
+143%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,632,257
$1,867,541
+14%
Net assets
2023
2024
Change
Net assets
+$1,632,257
+$1,867,541
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)