Mandela Partners Prev Mandela Marketplace Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,412,517
Cash & Equivalents
82%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$190,691
Payables & Accruals
99%
Other Liabilities
1%
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
$2,657,775
$4,446,093
+67%
Receivables (Non-Related)
$497,697
$549,675
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,963
$30,822
+10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$400,202
$367,357
-8%
Other Assets
$49,147
$18,570
-62%
Total Assets
$3,632,784
$5,412,517
+49%
Liabilities
2023
2024
Change
Payables & Accruals
$156,920
$188,172
+20%
Grants Payable
-
-
-
Deferred Revenue
$10,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$31,078
$2,519
-92%
Total Liabilities
$197,998
$190,691
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$228,117
$66,422
-71%
Unrestricted Net Assets
$3,206,669
$5,155,404
+61%
Net assets
2023
2024
Change
Net assets
+$3,434,786
+$5,221,826
+52%
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