Alliance for Peacebuilding
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,781,952
Cash & Equivalents
98%
Receivables (Non-Related)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$215,827
Other Liabilities
74%
Payables & Accruals
26%
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
$1,939,628
$1,749,555
-10%
Receivables (Non-Related)
-
$19,520
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,178
$2,277
-72%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$35,100
$10,600
-70%
Total Assets
$1,982,906
$1,781,952
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$62,694
$56,421
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$370,915
$159,406
-57%
Total Liabilities
$433,609
$215,827
-50%
Net assets
2023
2024
Change
Restricted Net Assets
$316
$0
-100%
Unrestricted Net Assets
$1,548,981
$1,566,125
+1%
Net assets
2023
2024
Change
Net assets
+$1,549,297
+$1,566,125
+1%
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