Financial Statements

July 1, 2023 to June 30, 2024

Horizontal Analysis of Financial Statements

2023-24 % 2022-23 % 2021-22
Assets
Non Current Assets 4882 23% 3962 -15% 4642
Current Assets 8461 14% 7453 80% 4140
Total 13343 11415 8782
Fund Balance and Liabilities
Non Current Liabilities 120 -42% 207 11% 186
Current Liabilities 2241 31% 1714 32% 1299
Fund Balance 10982 16% 9494 30% 7296
Total 13343 11415 8782
Fund Balance
Current Fund 2269 11% 2051 5% 1948
Endowment Fund 5329 30% 4090 23% 3329
Scholarship Fund 50 -58% 119 141% 49
Chair Fund 93 25% 75 21% 62
Sponsored Fund 1196 -14% 1390 103% 685
Fixed Asset Fund 2045 16% 1769 45% 1223
Total 10982 9494 7296
Income and Expenditure
Income 12241 16% 10567 38% 7643
Expenditure 10753 28% 8369 21% 6891
Surplus 1488 -32% 2197 192% 752

Vertical Analysis of Financial Statements

2023-24 % 2022-23 % 2021-22
Assets
Non Current Assets 4882 37% 3962 35% 4642
Current Assets 8461 63% 7453 65% 4140
Total 13343 100% 11415 100% 8782
Fund Balance and Liabilities
Non Current Liabilities 120 1% 207 2% 186
Current Liabilities 2241 17% 1714 15% 1299
Fund Balance 10982 82% 9494 83% 7296
Total 13343 100% 11415 100% 8782
Fund Balance
Current Fund 2269 21% 2051 22% 1948
Endowment Fund 5329 49% 4090 43% 3329
Scholarship Fund 50 0% 119 1% 49
Chair Fund 93 1% 75 1% 62
Sponsored Fund 1196 11% 1390 15% 685
Fixed Asset Fund 2045 19% 1769 19% 1223
Total 10982 100% 9494 100% 7296
Income and Expenditure
Income 12241 100% 10567 100% 7643
Expenditure 10753 88% 8369 79% 6891
Surplus 1488 12% 2197 21% 752

Summary of Assets and Liabilities

Summary of Funds

Scholarships Disbursements

Revenue and Expense Comparison

Expense Composition

Revenue Composition