JANE ADDAMS PEACE ASSOCIATION INC
JANE ADDAMS PEACE ASSOCIATION INC
JANE ADDAMS PEACE ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,134,813
Other Assets
49%
Investments
46%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$49,454
Other Liabilities
77%
Payables & Accruals
23%
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%
Assets
2023
2024
Change
Cash & Equivalents
$150,666
$134,135
-11%
Receivables (Non-Related)
$6,403
$5,711
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$305
$2,567
+742%
Investments
$1,236,123
$1,454,192
+18%
Property, Plant, & Equipment (net)
$705
$456
-35%
Other Assets
$1,472,829
$1,537,752
+4%
Total Assets
$2,867,031
$3,134,813
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$17,223
$11,441
-34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$38,548
$38,013
-1%
Total Liabilities
$55,771
$49,454
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$1,673,008
$1,791,689
+7%
Unrestricted Net Assets
$1,138,252
$1,293,670
+14%
Net assets
2023
2024
Change
Net assets
+$2,811,260
+$3,085,359
+10%
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