AFRICAN FAMILY HEALTH ORGANIZATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,497,249
Cash & Equivalents
40%
Other Assets
27%
Receivables (Non-Related)
22%
Property, Plant, & Equipment (net)
10%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$429,585
Other Liabilities
91%
Payables & Accruals
9%
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
$1,000,797
$592,114
-41%
Receivables (Non-Related)
$161,614
$324,976
+101%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,304
$34,248
+25%
Investments
-
-
-
Property, Plant, & Equipment (net)
$188,660
$148,705
-21%
Other Assets
$102,870
$397,206
+286%
Total Assets
$1,481,245
$1,497,249
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$7,314
$40,379
+452%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$94,870
$389,206
+310%
Total Liabilities
$102,184
$429,585
+320%
Net assets
2023
2024
Change
Restricted Net Assets
$550,445
$316,035
-43%
Unrestricted Net Assets
$828,616
$751,629
-9%
Net assets
2023
2024
Change
Net assets
+$1,379,061
+$1,067,664
-23%
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