AMERICAN FRIENDS OF ZANAAFRICA CORP
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,420,704
Cash & Equivalents
91%
Prepaid Expenses
8%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$102,994
Other Liabilities
89%
Payables & Accruals
11%
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
$1,032,199
$1,297,033
+26%
Receivables (Non-Related)
-
$15,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$465,000
$108,671
-77%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$1,497,199
$1,420,704
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$8,588
$11,081
+29%
Grants Payable
$176,632
$0
-100%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$94,482
$91,913
-3%
Total Liabilities
$279,702
$102,994
-63%
Net assets
2023
2024
Change
Restricted Net Assets
$12,500
$975,455
+7704%
Unrestricted Net Assets
$1,204,997
$342,255
-72%
Net assets
2023
2024
Change
Net assets
+$1,217,497
+$1,317,710
+8%
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