EKAL VIDYALAYA FOUNDATION OF USA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,910,628
Investments
82%
Cash & Equivalents
18%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$126,132
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
$1,640,075
$2,678,401
+63%
Receivables (Non-Related)
$6,500
$5,234
-19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,360
-
-
Investments
$13,962,976
$12,225,255
-12%
Property, Plant, & Equipment (net)
$5,396
$1,738
-68%
Other Assets
-
-
-
Total Assets
$15,640,307
$14,910,628
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$32,925
$126,132
+283%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$32,925
$126,132
+283%
Net assets
2023
2024
Change
Restricted Net Assets
$11,135,189
$9,889,356
-11%
Unrestricted Net Assets
$4,472,193
$4,895,140
+9%
Net assets
2023
2024
Change
Net assets
+$15,607,382
+$14,784,496
-5%
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