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FRIENDS OF THE AMERICAN UNIVERSITY OF AFGHANISTAN

FRIENDS OF THE AMERICAN UNIVERSITY OF AFGHANISTAN

Alexandria, VA, US
501(c)3
EIN
26-3639601
funder logo

FRIENDS OF THE AMERICAN UNIVERSITY OF AFGHANISTAN

Alexandria, VA, US
501(c)3
EIN
26-3639601

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$1,727,571

Other Assets
67%
Cash & Equivalents
32%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,160,878

Custodial & Escrow Liabilities
93%
Payables & Accruals
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,011,132
$549,915
-46%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,783
$21,003
+18%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,367
$3,308
+142%
Other Assets
$1,234,486
$1,153,345
-7%
Total Assets
$2,264,768
$1,727,571
-24%
Liabilities
2023
2024
Change
Payables & Accruals
$29,358
$76,700
+161%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,269,584
$1,084,178
-15%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,298,942
$1,160,878
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$314,278
$159,309
-49%
Unrestricted Net Assets
$651,548
$407,384
-37%
Net assets
2023
2024
Change
Net assets
+$965,826
+$566,693
-41%
Balance Sheet
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