African Mission Healthcare Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$36,384,215
Investments
91%
Cash & Equivalents
6%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,510,750
Payables & Accruals
97%
Other Liabilities
3%
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
$4,853,802
$2,290,685
-53%
Receivables (Non-Related)
$3,044,426
$935,206
-69%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$11,992
$81,486
+580%
Investments
$29,060,759
$33,027,890
+14%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$61,722
$48,948
-21%
Total Assets
$37,032,701
$36,384,215
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,660,238
$1,462,016
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$61,081
$48,734
-20%
Total Liabilities
$1,721,319
$1,510,750
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$33,250,100
$31,817,889
-4%
Unrestricted Net Assets
$2,061,282
$3,055,576
+48%
Net assets
2023
2024
Change
Net assets
+$35,311,382
+$34,873,465
-1%
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