A Glimpse of Africa
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$457,401
Cash & Equivalents
80%
Receivables (Non-Related)
20%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$29,535
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
2023
2024
Change
Cash & Equivalents
$268,892
$365,073
+36%
Receivables (Non-Related)
$0
$90,500
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
$779
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$0
$1,049
-
Other Assets
$0
-
-
Total Assets
$268,892
$457,401
+70%
Liabilities
2023
2024
Change
Payables & Accruals
-
$29,535
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$29,535
-
Net assets
2023
2024
Change
Restricted Net Assets
-
$188,559
-
Unrestricted Net Assets
$268,892
$239,307
-11%
Net assets
2023
2024
Change
Net assets
+$268,892
+$427,866
+59%
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