GLOBAL ALLIANCE FOR AFRICA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$122,488
Cash & Equivalents
53%
Property, Plant, & Equipment (net)
29%
Prepaid Expenses
18%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$150,798
Deferred Revenue
77%
Other Liabilities
23%
Payables & Accruals
0%
Grants Payable
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
$88,634
$64,729
-27%
Receivables (Non-Related)
$200,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,050
$21,629
+115%
Investments
-
-
-
Property, Plant, & Equipment (net)
$18,156
$36,130
+99%
Other Assets
-
-
-
Total Assets
$316,840
$122,488
-61%
Liabilities
2023
2024
Change
Payables & Accruals
$90,000
-
-
Grants Payable
-
-
-
Deferred Revenue
$67,167
$115,640
+72%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$32,000
$35,158
+10%
Total Liabilities
$189,167
$150,798
-20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$127,673
-$28,310
-122%
Net assets
2023
2024
Change
Net assets
+$127,673
-$28,310
-122%
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