PEACE FIRST INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$640,835
Receivables (Non-Related)
78%
Cash & Equivalents
16%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$10,655
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
$384,211
$100,259
-74%
Receivables (Non-Related)
$230,350
$500,559
+117%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,447
$4,373
+27%
Investments
-
-
-
Property, Plant, & Equipment (net)
$59,234
$35,644
-40%
Other Assets
$0
-
-
Total Assets
$677,242
$640,835
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$23,917
$10,655
-55%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$23,917
$10,655
-55%
Net assets
2023
2024
Change
Restricted Net Assets
$229,200
$372,539
+63%
Unrestricted Net Assets
$424,125
$257,641
-39%
Net assets
2023
2024
Change
Net assets
+$653,325
+$630,180
-4%
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