REACH FOR UGANDAINC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$453,259
Cash & Equivalents
>99%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$16,526
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$654,296
$452,851
-31%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26
$408
+1469%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$654,322
$453,259
-31%
Liabilities
2023
2024
Change
Payables & Accruals
$500
$16,526
+3205%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$500
$16,526
+3205%
Net assets
2023
2024
Change
Restricted Net Assets
$653,822
$202,888
-69%
Unrestricted Net Assets
-
$233,845
-
Net assets
2023
2024
Change
Net assets
+$653,822
+$436,733
-33%
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