THE AHIMSA COLLECTIVE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,530,080
Cash & Equivalents
49%
Property, Plant, & Equipment (net)
40%
Receivables (Non-Related)
11%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$250,315
Payables & Accruals
94%
Other Liabilities
6%
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
$6,977,793
$7,081,578
+1%
Receivables (Non-Related)
$2,948,444
$1,617,580
-45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,345
$20,066
-24%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,321,240
$5,802,559
+9%
Other Assets
-
$8,297
-
Total Assets
$15,273,822
$14,530,080
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$148,658
$235,315
+58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$15,000
-
Total Liabilities
$148,658
$250,315
+68%
Net assets
2023
2024
Change
Restricted Net Assets
$3,466,579
$3,028,998
-13%
Unrestricted Net Assets
$11,658,585
$11,250,767
-3%
Net assets
2023
2024
Change
Net assets
+$15,125,164
+$14,279,765
-6%
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