African Advocacy Network
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,251,752
Cash & Equivalents
80%
Receivables (Non-Related)
12%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$201,189
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
2024
2025
Change
Cash & Equivalents
$718,865
$1,005,657
+40%
Receivables (Non-Related)
$387,284
$154,818
-60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,359
$30,930
+78%
Investments
-
-
-
Property, Plant, & Equipment (net)
$71,397
$60,347
-15%
Other Assets
-
-
-
Total Assets
$1,194,905
$1,251,752
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$203,246
$201,189
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$203,246
$201,189
-1%
Net assets
2024
2025
Change
Restricted Net Assets
$120,508
$166,192
+38%
Unrestricted Net Assets
$871,151
$884,371
+2%
Net assets
2024
2025
Change
Net assets
+$991,659
+$1,050,563
+6%
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