CAMFED USA FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$71,877,239
Investments
78%
Receivables (Non-Related)
12%
Cash & Equivalents
8%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$228,325
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$22,909,237
$6,080,070
-73%
Receivables (Non-Related)
$14,857,872
$8,642,915
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$33,679
$31,531
-6%
Investments
$10,121,287
$55,744,977
+451%
Property, Plant, & Equipment (net)
$10,261
$9,874
-4%
Other Assets
$2,406,795
$1,367,872
-43%
Total Assets
$50,339,131
$71,877,239
+43%
Liabilities
2023
2024
Change
Payables & Accruals
$114,655
$228,325
+99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$114,655
$228,325
+99%
Net assets
2023
2024
Change
Restricted Net Assets
$18,888,646
$11,154,210
-41%
Unrestricted Net Assets
$31,335,830
$60,494,704
+93%
Net assets
2023
2024
Change
Net assets
+$50,224,476
+$71,648,914
+43%
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