Peace Neighborhood Center
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,425,851
Cash & Equivalents
50%
Property, Plant, & Equipment (net)
41%
Other Assets
6%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$826,987
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
$2,330,345
$4,235,033
+82%
Receivables (Non-Related)
$201,967
$234,959
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,043
$13,384
-30%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,709,938
$3,457,781
+102%
Other Assets
$333,435
$484,694
+45%
Total Assets
$4,594,728
$8,425,851
+83%
Liabilities
2023
2024
Change
Payables & Accruals
$83,854
$826,987
+886%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$83,854
$826,987
+886%
Net assets
2023
2024
Change
Restricted Net Assets
$98,761
$493,278
+399%
Unrestricted Net Assets
$4,412,113
$7,105,586
+61%
Net assets
2023
2024
Change
Net assets
+$4,510,874
+$7,598,864
+68%
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