PAN AFRICAN SANCTUARY ALLIANCE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,317,308
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,232,510
Other Liabilities
96%
Payables & Accruals
4%
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
$141,597
$1,317,308
+830%
Receivables (Non-Related)
$18,513
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$160,110
$1,317,308
+723%
Liabilities
2023
2024
Change
Payables & Accruals
$32,372
$45,709
+41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$1,186,801
-
Total Liabilities
$32,372
$1,232,510
+3707%
Net assets
2023
2024
Change
Restricted Net Assets
$70,019
$107,747
+54%
Unrestricted Net Assets
$57,719
-$22,949
-140%
Net assets
2023
2024
Change
Net assets
+$127,738
+$84,798
-34%
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