AMREF HEALTH AFRICA INC INC (AMREF)
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$4,036,440
Investments
56%
Cash & Equivalents
24%
Other Assets
13%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,052,969
Other Liabilities
85%
Payables & Accruals
15%
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
$1,027,711
$953,880
-7%
Receivables (Non-Related)
$4,171,381
$290,423
-93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,179
$9,626
-58%
Investments
$1,830,269
$2,270,520
+24%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$745,638
$511,991
-31%
Total Assets
$7,798,178
$4,036,440
-48%
Liabilities
2023
2024
Change
Payables & Accruals
$87,882
$159,528
+82%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,467,624
$893,441
-39%
Total Liabilities
$1,555,506
$1,052,969
-32%
Net assets
2023
2024
Change
Restricted Net Assets
$4,000,000
$0
-100%
Unrestricted Net Assets
$2,242,672
$2,983,471
+33%
Net assets
2023
2024
Change
Net assets
+$6,242,672
+$2,983,471
-52%
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