Financial Statements

July 1, 2022 to June 30, 2023

Horizontal Analysis of Financial Statements

2022-23 % 2021-22 % 2020-21
Assets
Non Current Assets 3962 -15% 4642 17% 3951
Current Assets 7453 80% 4140 11% 3720
Total 11415 8782 7671
Fund Balance and Liabilities
Non Current Liabilities 207 11% 186 -2% 190
Current Liabilities 1714 32% 1299 39% 937
Fund Balance 9494 30% 7296 11% 6544
Total 11415 8782 7671
Fund Balance
Current Fund 2051 5% 1948 5% 1854
Endowment Fund 4090 23% 3329 17% 2848
Scholarship Fund 119 141% 49 41% 35
Chair Fund 75 21% 62 7% 58
Sponsored Fund 1390 103% 685 19% 574
Fixed Asset Fund 1769 45% 1223 4% 1175
Total 9494 7296 6544
Income and Expenditure
Income 10567 38% 7643 20% 6345
Expenditure 8369 21% 6891 15% 5974
Surplus 2197 192% 752 103% 371

Vertical Analysis of Financial Statements

2022-23 % 2021-22 % 2020-21
Assets
Non Current Assets 3962 35% 4642 53% 3951
Current Assets 7453 65% 4140 47% 3720
Total 11415 100% 8782 100% 7671
Fund Balance and Liabilities
Non Current Liabilities 207 2% 186 2% 190
Current Liabilities 1714 15% 1299 15% 937
Fund Balance 9494 83% 7296 83% 6544
Total 11415 100% 8782 100% 7671
Fund Balance
Current Fund 2051 22% 1948 27% 1854
Endowment Fund 4090 43% 3329 46% 2848
Scholarship Fund 119 1% 49 1% 35
Chair Fund 75 1% 62 1% 58
Sponsored Fund 1390 15% 685 9% 574
Fixed Asset Fund 1769 19% 1223 17% 1175
Total 9494 100% 7296 100% 6544
Income and Expenditure
Income 10567 100% 7643 100% 6345
Expenditure 8369 79% 6891 90% 5974
Surplus 2197 21% 752 10% 371

Summary of Assets and Liabilities

Summary of Funds

Scholarships Disbursements

Revenue and Expense Comparison

Expense Composition

Revenue Composition