AFRICAN ENTERPRISE INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$603,027
Investments
88%
Cash & Equivalents
12%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$7,320
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
$46,340
$72,039
+55%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$750
$750
+0%
Investments
$513,172
$529,490
+3%
Property, Plant, & Equipment (net)
$1,048
$748
-29%
Other Assets
-
-
-
Total Assets
$561,310
$603,027
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$4,698
$7,320
+56%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,698
$7,320
+56%
Net assets
2023
2024
Change
Restricted Net Assets
$5,114
$6,982
+37%
Unrestricted Net Assets
$551,498
$588,725
+7%
Net assets
2023
2024
Change
Net assets
+$556,612
+$595,707
+7%
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