SANKARA EYE FOUNDATION USA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,682,861
Cash & Equivalents
78%
Receivables (Non-Related)
17%
Other Assets
5%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$577,578
Other Liabilities
79%
Payables & Accruals
21%
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
$6,402,733
$6,755,645
+6%
Receivables (Non-Related)
$1,079,310
$1,470,974
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$830
$2,625
+216%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,810
$1,207
-33%
Other Assets
$515,688
$452,410
-12%
Total Assets
$8,000,371
$8,682,861
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$110,209
$119,654
+9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$513,900
$457,924
-11%
Total Liabilities
$624,109
$577,578
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$3,468,800
$5,316,668
+53%
Unrestricted Net Assets
$3,907,462
$2,788,615
-29%
Net assets
2023
2024
Change
Net assets
+$7,376,262
+$8,105,283
+10%
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