THE PEACEWORKS NETWORK FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,844,982
Investments
94%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$90,664
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
$198,953
$287,932
+45%
Receivables (Non-Related)
$44,950
$2,350
-95%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,432
$10,522
+207%
Investments
$5,024,582
$4,536,534
-10%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$7,644
$7,644
+0%
Total Assets
$5,279,561
$4,844,982
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$18,759
$90,664
+383%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,759
$90,664
+383%
Net assets
2023
2024
Change
Restricted Net Assets
$34,900
$267,430
+666%
Unrestricted Net Assets
$5,225,902
$4,486,888
-14%
Net assets
2023
2024
Change
Net assets
+$5,260,802
+$4,754,318
-10%
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