YAMBA MALAWI INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$944,240
Receivables (Non-Related)
58%
Cash & Equivalents
34%
Other Assets
3%
Investments
2%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$167,008
Other Liabilities
90%
Payables & Accruals
10%
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
$948,536
$322,975
-66%
Receivables (Non-Related)
$703,135
$551,519
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,522
$18,627
+62%
Investments
$47,534
$21,511
-55%
Property, Plant, & Equipment (net)
$832
$3,483
+319%
Other Assets
-
$26,125
-
Total Assets
$1,711,559
$944,240
-45%
Liabilities
2023
2024
Change
Payables & Accruals
$35,889
$17,008
-53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$150,000
$150,000
+0%
Total Liabilities
$185,889
$167,008
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$15,000
$526,519
+3410%
Unrestricted Net Assets
$1,510,670
$250,713
-83%
Net assets
2023
2024
Change
Net assets
+$1,525,670
+$777,232
-49%
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