African Diaspora Network
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,390,226
Cash & Equivalents
87%
Receivables (Non-Related)
9%
Prepaid Expenses
3%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$634,542
Deferred Revenue
89%
Payables & Accruals
10%
Other Liabilities
2%
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
$973,642
$1,215,737
+25%
Receivables (Non-Related)
$10,675
$122,355
+1046%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$42,080
$37,877
-10%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$366
$2,920
+698%
Other Assets
$0
$11,337
-
Total Assets
$1,026,763
$1,390,226
+35%
Liabilities
2023
2024
Change
Payables & Accruals
$13,913
$60,705
+336%
Grants Payable
-
-
-
Deferred Revenue
$10,325
$562,500
+5348%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$11,337
-
Total Liabilities
$24,238
$634,542
+2518%
Net assets
2023
2024
Change
Restricted Net Assets
$259,211
$360,394
+39%
Unrestricted Net Assets
$743,314
$395,290
-47%
Net assets
2023
2024
Change
Net assets
+$1,002,525
+$755,684
-25%
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