PRATHAM USA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$31,343,778
Receivables (Non-Related)
37%
Investments
36%
Cash & Equivalents
25%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$9,822,562
Grants Payable
98%
Payables & Accruals
2%
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
$6,547,295
$7,952,724
+21%
Receivables (Non-Related)
$7,871,703
$11,652,077
+48%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$140,177
$267,339
+91%
Investments
$6,080,925
$11,180,373
+84%
Property, Plant, & Equipment (net)
$14,585
$0
-100%
Other Assets
$46,869
$291,265
+521%
Total Assets
$20,701,554
$31,343,778
+51%
Liabilities
2023
2024
Change
Payables & Accruals
$256,219
$224,739
-12%
Grants Payable
$472,000
$9,597,823
+1933%
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
-
Total Liabilities
$728,219
$9,822,562
+1249%
Net assets
2023
2024
Change
Restricted Net Assets
$9,201,800
$14,237,368
+55%
Unrestricted Net Assets
$10,771,535
$7,283,848
-32%
Net assets
2023
2024
Change
Net assets
+$19,973,335
+$21,521,216
+8%
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