PEACE IN SCHOOLS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,114,928
Receivables (Non-Related)
85%
Cash & Equivalents
10%
Other Assets
4%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$100,961
Payables & Accruals
57%
Other Liabilities
43%
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
$275,337
$107,832
-61%
Receivables (Non-Related)
$282,317
$946,183
+235%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,623
$11,013
-47%
Investments
-
-
-
Property, Plant, & Equipment (net)
$12,935
$10,427
-19%
Other Assets
$68,251
$39,473
-42%
Total Assets
$659,463
$1,114,928
+69%
Liabilities
2023
2024
Change
Payables & Accruals
$28,724
$57,960
+102%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$73,415
$43,001
-41%
Total Liabilities
$102,139
$100,961
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
$928,833
-
Unrestricted Net Assets
$557,324
$85,134
-85%
Net assets
2023
2024
Change
Net assets
+$557,324
+$1,013,967
+82%
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