Peace Development Fund
Peace Development Fund
Peace Development Fund
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,497,890
Cash & Equivalents
63%
Investments
27%
Property, Plant, & Equipment (net)
10%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$9,103
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
$1,698,082
$939,112
-45%
Receivables (Non-Related)
$1,108
$5,468
+394%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$2,303
$0
-100%
Investments
$756,244
$405,916
-46%
Property, Plant, & Equipment (net)
$220,620
$147,394
-33%
Other Assets
-
$0
-
Total Assets
$2,678,357
$1,497,890
-44%
Liabilities
2023
2024
Change
Payables & Accruals
$20,353
$9,103
-55%
Grants Payable
$554,274
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$574,627
$9,103
-98%
Net assets
2023
2024
Change
Restricted Net Assets
$845,870
$728,873
-14%
Unrestricted Net Assets
$1,257,860
$759,914
-40%
Net assets
2023
2024
Change
Net assets
+$2,103,730
+$1,488,787
-29%
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