RAKSHA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,992,400
Investments
51%
Cash & Equivalents
25%
Receivables (Non-Related)
21%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$177,685
Payables & Accruals
58%
Other Liabilities
42%
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
$2,358,587
$749,759
-68%
Receivables (Non-Related)
$499,675
$636,325
+27%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,631
$5,595
-1%
Investments
$0
$1,528,729
-
Property, Plant, & Equipment (net)
$972
$109
-89%
Other Assets
$136,787
$71,883
-47%
Total Assets
$3,001,652
$2,992,400
0%
Liabilities
2023
2024
Change
Payables & Accruals
$77,404
$102,368
+32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$140,196
$75,317
-46%
Total Liabilities
$217,600
$177,685
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$60,537
$122,339
+102%
Unrestricted Net Assets
$2,723,515
$2,692,376
-1%
Net assets
2023
2024
Change
Net assets
+$2,784,052
+$2,814,715
+1%
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