4AFRICA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,882,022
Investments
87%
Other Assets
11%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$631,539
Other Liabilities
82%
Payables & Accruals
18%
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
2024
2025
Change
Cash & Equivalents
$641,557
$112,504
-82%
Receivables (Non-Related)
$8,500
$3,500
-59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,671,598
$4,244,169
+59%
Property, Plant, & Equipment (net)
$6,130
$0
-100%
Other Assets
$32,720
$521,849
+1495%
Total Assets
$3,360,505
$4,882,022
+45%
Liabilities
2024
2025
Change
Payables & Accruals
$205,049
$112,942
-45%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$32,705
$518,597
+1486%
Total Liabilities
$237,754
$631,539
+166%
Net assets
2024
2025
Change
Restricted Net Assets
$2,227,000
$3,087,970
+39%
Unrestricted Net Assets
$895,751
$1,162,513
+30%
Net assets
2024
2025
Change
Net assets
+$3,122,751
+$4,250,483
+36%
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