AFRICAN FILM FESTIVALINC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$32,784
Cash & Equivalents
97%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$14,945
Related-Party Payables
87%
Payables & Accruals
13%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$64,730
$31,753
-51%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,060
$1,031
-50%
Other Assets
-
-
-
Total Assets
$66,790
$32,784
-51%
Liabilities
2023
2024
Change
Payables & Accruals
$16,250
$1,945
-88%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$13,000
-
Other Liabilities
-
-
-
Total Liabilities
$16,250
$14,945
-8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$50,540
$17,839
-65%
Net assets
2023
2024
Change
Net assets
+$50,540
+$17,839
-65%
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