GLOBAL CAMPS AFRICA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$490,955
Cash & Equivalents
71%
Receivables (Non-Related)
27%
Prepaid Expenses
1%
Investments
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$54,430
Related-Party Payables
72%
Payables & Accruals
18%
Deferred Revenue
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$400,443
$347,028
-13%
Receivables (Non-Related)
$198,017
$133,436
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$5,350
-
Investments
$4,704
$5,141
+9%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$603,164
$490,955
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$25,059
$10,013
-60%
Grants Payable
-
-
-
Deferred Revenue
-
$5,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$49,417
$39,417
-20%
Other Liabilities
-
-
-
Total Liabilities
$74,476
$54,430
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$1,060
$1,060
+0%
Unrestricted Net Assets
$527,628
$435,465
-17%
Net assets
2023
2024
Change
Net assets
+$528,688
+$436,525
-17%
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