AFRICAN PARKS FOUNDATION OF AMERICA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$80,496,179
Investments
87%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$16,432
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
$5,769,976
$4,710,134
-18%
Receivables (Non-Related)
$7,725,729
$2,484,150
-68%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,800
$11,467
+139%
Investments
$63,310,048
$70,072,964
+11%
Property, Plant, & Equipment (net)
-
$3,160,000
-
Other Assets
$57,834
$57,464
-1%
Total Assets
$76,868,387
$80,496,179
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$5,203
$16,432
+216%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$5,203
$16,432
+216%
Net assets
2023
2024
Change
Restricted Net Assets
$71,260,614
$74,000,870
+4%
Unrestricted Net Assets
$5,602,570
$6,478,877
+16%
Net assets
2023
2024
Change
Net assets
+$76,863,184
+$80,479,747
+5%
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