SRI KAMAKSHI COMMUNITY CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$5,161,048
Property, Plant, & Equipment (net)
80%
Cash & Equivalents
10%
Investments
7%
Other Assets
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$2,764,466
Notes Payable / Debt (Non-Related)
88%
Related-Party Payables
11%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$200,307
$520,632
+160%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$10,709
-
Investments
-
$354,123
-
Property, Plant, & Equipment (net)
$20,724
$4,122,379
+19792%
Other Assets
-
$153,205
-
Total Assets
$221,031
$5,161,048
+2235%
Liabilities
2024
2025
Change
Payables & Accruals
-
$20,965
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$2,443,501
-
Related-Party Payables
-
$300,000
-
Other Liabilities
-
-
-
Total Liabilities
$0
$2,764,466
-
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$221,031
+$2,396,582
+984%
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