SAMSKRITA BHARATI
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,518,907
Cash & Equivalents
42%
Property, Plant, & Equipment (net)
32%
Investments
26%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,831
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
$1,294,476
$1,482,700
+15%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$690,354
$918,578
+33%
Property, Plant, & Equipment (net)
$1,140,205
$1,117,629
-2%
Other Assets
-
-
-
Total Assets
$3,125,035
$3,518,907
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$5,619
$4,831
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$21,094
-
-
Other Liabilities
-
-
-
Total Liabilities
$26,713
$4,831
-82%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,098,322
$3,514,076
+13%
Net assets
2023
2024
Change
Net assets
+$3,098,322
+$3,514,076
+13%
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