MOTHER AFRICA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,369,506
Receivables (Non-Related)
72%
Cash & Equivalents
17%
Other Assets
12%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$64,802
Other Liabilities
67%
Payables & Accruals
33%
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
$329,133
$227,569
-31%
Receivables (Non-Related)
$546,739
$983,457
+80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$99,480
$158,480
+59%
Total Assets
$975,352
$1,369,506
+40%
Liabilities
2023
2024
Change
Payables & Accruals
$32,152
$21,626
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$41,866
$43,176
+3%
Total Liabilities
$74,018
$64,802
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$815,479
$1,370,030
+68%
Unrestricted Net Assets
$85,855
-$65,326
-176%
Net assets
2023
2024
Change
Net assets
+$901,334
+$1,304,704
+45%
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