CONGO INITIATIVE USA INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$479,654
Cash & Equivalents
55%
Investments
45%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$18,472
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
$555,719
$263,420
-53%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$216,234
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$749,234
$479,654
-36%
Liabilities
2023
2024
Change
Payables & Accruals
-
$18,472
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$23,192
$18,472
-20%
Net assets
2023
2024
Change
Restricted Net Assets
-
$228,818
-
Unrestricted Net Assets
-
$232,364
-
Net assets
2023
2024
Change
Net assets
+$726,042
+$461,182
-36%
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