HEART FOR AFRICA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,738,715
Cash & Equivalents
79%
Receivables (Non-Related)
21%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$399,246
Payables & Accruals
59%
Other Liabilities
41%
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
$1,259,903
$2,152,673
+71%
Receivables (Non-Related)
$538,218
$571,374
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$203,676
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$13,694
$14,668
+7%
Other Assets
-
-
-
Total Assets
$2,015,491
$2,738,715
+36%
Liabilities
2023
2024
Change
Payables & Accruals
$114,274
$234,522
+105%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$211,474
$164,724
-22%
Total Liabilities
$325,748
$399,246
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$1,724,989
$2,776,783
+61%
Unrestricted Net Assets
-$35,246
-$437,314
-1141%
Net assets
2023
2024
Change
Net assets
+$1,689,743
+$2,339,469
+38%
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