APNA GHAR INC

Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,619,593
Cash & Equivalents
69%
Property, Plant, & Equipment (net)
20%
Receivables (Non-Related)
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$530,401
Other Liabilities
60%
Payables & Accruals
40%
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
$3,390,350
$5,264,963
+55%
Receivables (Non-Related)
$639,647
$788,543
+23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$43,636
$30,280
-31%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,637,825
$1,535,807
-6%
Other Assets
-
-
-
Total Assets
$5,711,458
$7,619,593
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$217,063
$214,141
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$316,260
-
Total Liabilities
$217,063
$530,401
+144%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,494,395
$7,089,192
+29%
Net assets
2023
2024
Change
Net assets
+$5,494,395
+$7,089,192
+29%
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