THE PEER POWER FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,142,995
Receivables (Non-Related)
59%
Cash & Equivalents
38%
Investments
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$464,547
Payables & Accruals
92%
Deferred Revenue
8%
Grants Payable
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
$797,127
$428,736
-46%
Receivables (Non-Related)
$198,974
$674,976
+239%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$25,550
$30,505
+19%
Property, Plant, & Equipment (net)
$14,242
$8,778
-38%
Other Assets
$313,260
-
-
Total Assets
$1,349,153
$1,142,995
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$266,821
$428,431
+61%
Grants Payable
-
-
-
Deferred Revenue
$36,413
$36,116
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$303,234
$464,547
+53%
Net assets
2023
2024
Change
Restricted Net Assets
$17,520
$10,220
-42%
Unrestricted Net Assets
$1,028,399
$668,228
-35%
Net assets
2023
2024
Change
Net assets
+$1,045,919
+$678,448
-35%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)