CENTRAL ASIA INSTITUTE
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$8,494,014
Investments
87%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$146,955
Payables & Accruals
71%
Grants Payable
19%
Other Liabilities
9%
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
$699,351
$629,410
-10%
Receivables (Non-Related)
$1,008
$7,500
+644%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$52,710
$35,371
-33%
Investments
$7,119,299
$7,364,924
+3%
Property, Plant, & Equipment (net)
$452,354
$456,009
+1%
Other Assets
$0
$800
-
Total Assets
$8,324,722
$8,494,014
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$81,448
$104,557
+28%
Grants Payable
$51,069
$28,495
-44%
Deferred Revenue
$1,359
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$13,903
-
Total Liabilities
$133,876
$146,955
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$938,169
$929,674
-1%
Unrestricted Net Assets
$7,252,677
$7,417,385
+2%
Net assets
2023
2024
Change
Net assets
+$8,190,846
+$8,347,059
+2%
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