ASHOKA
ASHOKA
ASHOKA
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$96,842,589
Investments
55%
Receivables (Non-Related)
20%
Cash & Equivalents
16%
Other Assets
7%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$21,641,023
Other Liabilities
46%
Grants Payable
32%
Payables & Accruals
22%
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
$19,790,361
$15,399,057
-22%
Receivables (Non-Related)
$16,653,642
$19,663,416
+18%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$1,217,555
$1,387,524
+14%
Investments
$50,335,179
$53,043,820
+5%
Property, Plant, & Equipment (net)
$879,846
$723,329
-18%
Other Assets
$479,093
$6,625,443
+1283%
Total Assets
$89,355,676
$96,842,589
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$3,402,033
$4,821,104
+42%
Grants Payable
$7,385,803
$6,924,990
-6%
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
$1,218,826
$9,894,929
+712%
Total Liabilities
$12,006,662
$21,641,023
+80%
Net assets
2023
2024
Change
Restricted Net Assets
$62,736,682
$68,613,870
+9%
Unrestricted Net Assets
$14,612,332
$6,587,696
-55%
Net assets
2023
2024
Change
Net assets
+$77,349,014
+$75,201,566
-3%
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