RWANDA GIRLS INITIATIVE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,087,515
Cash & Equivalents
97%
Prepaid Expenses
3%
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)
$1,500
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
$2,534,192
$2,980,446
+18%
Receivables (Non-Related)
$11,069
$11,569
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,000
$95,500
+298%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,569,261
$3,087,515
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$1,500
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$1,500
-
Net assets
2023
2024
Change
Restricted Net Assets
$15,000
$11,000
-27%
Unrestricted Net Assets
$2,554,261
$3,075,015
+20%
Net assets
2023
2024
Change
Net assets
+$2,569,261
+$3,086,015
+20%
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