ASHIYANAA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$887,452
Cash & Equivalents
99%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$5,446
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$610,450
$875,748
+43%
Receivables (Non-Related)
$2,600
$5,000
+92%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,225
$6,704
+447%
Total Assets
$614,275
$887,452
+44%
Liabilities
2023
2024
Change
Payables & Accruals
$11,854
$5,446
-54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,854
$5,446
-54%
Net assets
2023
2024
Change
Restricted Net Assets
$20,000
$0
-100%
Unrestricted Net Assets
$582,421
$882,006
+51%
Net assets
2023
2024
Change
Net assets
+$602,421
+$882,006
+46%
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