IIT Bombay Heritage Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,477,471
Investments
80%
Cash & Equivalents
18%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$38,663
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
$2,535,503
$2,458,182
-3%
Receivables (Non-Related)
$278,279
$235,053
-16%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$11,705
$12,239
+5%
Investments
$10,290,666
$10,771,993
+5%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$3
$4
+33%
Total Assets
$13,116,156
$13,477,471
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$27,396
$38,663
+41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$27,396
$38,663
+41%
Net assets
2023
2024
Change
Restricted Net Assets
$11,326,168
$11,289,064
0%
Unrestricted Net Assets
$1,762,592
$2,149,744
+22%
Net assets
2023
2024
Change
Net assets
+$13,088,760
+$13,438,808
+3%
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