WORLD CONFERENCE OF RELIGIONS FOR PEACE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,890,977
Investments
89%
Cash & Equivalents
5%
Other Assets
5%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$535,803
Notes Payable / Debt (Non-Related)
83%
Payables & Accruals
17%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,013,602
$479,944
-53%
Receivables (Non-Related)
$89,716
$31,239
-65%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,523
$3,525
+40%
Investments
$7,015,354
$7,893,038
+13%
Property, Plant, & Equipment (net)
$19,794
$13,236
-33%
Other Assets
$89,017
$469,995
+428%
Total Assets
$8,230,006
$8,890,977
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$223,592
$92,958
-58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$64,657
$442,845
+585%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$288,249
$535,803
+86%
Net assets
2023
2024
Change
Restricted Net Assets
$8,026,553
$8,581,046
+7%
Unrestricted Net Assets
-$84,796
-$225,872
-166%
Net assets
2023
2024
Change
Net assets
+$7,941,757
+$8,355,174
+5%
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