JA AFRICA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,135,111
Other Assets
53%
Cash & Equivalents
46%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,141,189
Custodial & Escrow Liabilities
99%
Payables & Accruals
1%
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
$2,380,214
$1,899,517
-20%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$29,837
$48,878
+64%
Investments
$0
-
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$2,558,066
$2,186,716
-15%
Total Assets
$4,968,117
$4,135,111
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$32,103
$27,389
-15%
Grants Payable
$0
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$3,107,446
$2,113,800
-32%
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$150,000
$0
-100%
Total Liabilities
$3,289,549
$2,141,189
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$1,678,568
$1,993,922
+19%
Unrestricted Net Assets
$0
$0
-
Net assets
2023
2024
Change
Net assets
+$1,678,568
+$1,993,922
+19%
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