AMSALE GESSESSE MEMORIAL FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,409
Cash & Equivalents
57%
Receivables (Non-Related)
23%
Property, Plant, & Equipment (net)
20%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$21,027
Payables & Accruals
92%
Other Liabilities
8%
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
$61,453
$3,101
-95%
Receivables (Non-Related)
$1,250
$1,250
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,058
$1,058
+0%
Other Assets
-
-
-
Total Assets
$63,761
$5,409
-92%
Liabilities
2023
2024
Change
Payables & Accruals
$17,827
$19,321
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,082
$1,706
-18%
Total Liabilities
$19,909
$21,027
+6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$43,852
-$15,618
-136%
Net assets
2023
2024
Change
Net assets
+$43,852
-$15,618
-136%
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