AFRICAN LEADERSHIP FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$35,047,941
Investments
85%
Cash & Equivalents
11%
Receivables (Non-Related)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$14,543,149
Other Liabilities
85%
Payables & Accruals
15%
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
$1,572,208
$3,922,546
+149%
Receivables (Non-Related)
$595,000
$941,149
+58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,374
$17,909
+431%
Investments
$32,125,169
$29,836,763
-7%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$161,961
$329,574
+103%
Total Assets
$34,457,712
$35,047,941
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$2,357
$2,149,607
+91101%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,117,213
$12,393,542
+11%
Total Liabilities
$11,119,570
$14,543,149
+31%
Net assets
2023
2024
Change
Restricted Net Assets
$21,984,679
$18,217,764
-17%
Unrestricted Net Assets
$1,353,463
$2,287,028
+69%
Net assets
2023
2024
Change
Net assets
+$23,338,142
+$20,504,792
-12%
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