AFEF INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,755,927
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$165,554
Grants Payable
72%
Payables & Accruals
28%
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
$5,620,511
$6,755,927
+20%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$5,620,511
$6,755,927
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$112,984
$45,721
-60%
Grants Payable
$658,305
$119,833
-82%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$771,289
$165,554
-79%
Net assets
2023
2024
Change
Restricted Net Assets
$4,790,356
$6,200,187
+29%
Unrestricted Net Assets
$58,866
$390,186
+563%
Net assets
2023
2024
Change
Net assets
+$4,849,222
+$6,590,373
+36%
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