BRIDGE2RWANDA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,114,133
Cash & Equivalents
71%
Property, Plant, & Equipment (net)
15%
Receivables (Non-Related)
13%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$445,130
Related-Party Payables
79%
Payables & Accruals
13%
Other Liabilities
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,205,624
$2,206,371
+0%
Receivables (Non-Related)
$443,504
$396,459
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,299
$28,987
+58%
Investments
-
-
-
Property, Plant, & Equipment (net)
$458,167
$479,640
+5%
Other Assets
$2,676
$2,676
+0%
Total Assets
$3,128,270
$3,114,133
0%
Liabilities
2023
2024
Change
Payables & Accruals
$57,897
$57,125
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
$325,000
$350,000
+8%
Other Liabilities
$99,527
$38,005
-62%
Total Liabilities
$482,424
$445,130
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$1,187,470
$1,789,320
+51%
Unrestricted Net Assets
$1,458,376
$879,683
-40%
Net assets
2023
2024
Change
Net assets
+$2,645,846
+$2,669,003
+1%
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