TRUSTAFRICA
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$15,880,505
Cash & Equivalents
57%
Receivables (Non-Related)
39%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$806,458
Payables & Accruals
72%
Grants Payable
28%
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
2024
2025
Change
Cash & Equivalents
$9,822,973
$9,020,358
-8%
Receivables (Non-Related)
$2,973,635
$6,153,249
+107%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$7,847
$24,374
+211%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$701,862
$682,524
-3%
Other Assets
$161,242
$0
-100%
Total Assets
$13,667,559
$15,880,505
+16%
Liabilities
2024
2025
Change
Payables & Accruals
$433,823
$580,317
+34%
Grants Payable
$524,040
$226,141
-57%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$957,863
$806,458
-16%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$12,709,696
+$15,074,047
+19%
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