ACELI AFRICA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,233,700
Cash & Equivalents
49%
Receivables (Non-Related)
29%
Investments
16%
Prepaid Expenses
3%
Other Assets
3%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$14,344,163
Other Liabilities
84%
Payables & Accruals
16%
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
$11,356,688
$8,906,414
-22%
Receivables (Non-Related)
$3,324,324
$5,374,341
+62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,388
$602,004
+17669%
Investments
-
$2,837,436
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$657,849
$513,505
-22%
Total Assets
$15,342,249
$18,233,700
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$2,726,216
$2,318,882
-15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,794,771
$12,025,281
+11%
Total Liabilities
$13,520,987
$14,344,163
+6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,821,262
$3,889,537
+114%
Net assets
2023
2024
Change
Net assets
+$1,821,262
+$3,889,537
+114%
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