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PATH TO PEACE FOUNDATION

PATH TO PEACE FOUNDATION

New York, NY, US
501(c)3
EIN
13-3629516
Regional Funder
Subordinate Organization
funder logo

PATH TO PEACE FOUNDATION

New York, NY, US
501(c)3
EIN
13-3629516
Regional Funder
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$9,799,143

Investments
43%
Property, Plant, & Equipment (net)
28%
Receivables (Non-Related)
20%
Cash & Equivalents
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$27,563

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
$217,445
$945,316
+335%
Receivables (Non-Related)
$14,116
$1,925,956
+13544%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$15,000
$30,000
+100%
Investments
$4,264,705
$4,199,764
-2%
Property, Plant, & Equipment (net)
$2,763,597
$2,698,107
-2%
Other Assets
$0
$0
-
Total Assets
$7,274,863
$9,799,143
+35%
Liabilities
2023
2024
Change
Payables & Accruals
$33,308
$27,563
-17%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$33,308
$27,563
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$70,222
$2,401,520
+3320%
Unrestricted Net Assets
$7,171,333
$7,370,060
+3%
Net assets
2023
2024
Change
Net assets
+$7,241,555
+$9,771,580
+35%
Balance Sheet
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