PEACE 4 KIDS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,140,113
Investments
48%
Property, Plant, & Equipment (net)
22%
Cash & Equivalents
15%
Receivables (Non-Related)
15%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$49,910
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
$401,951
$318,230
-21%
Receivables (Non-Related)
$475
$311,867
+65556%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,308,207
$1,037,378
-21%
Property, Plant, & Equipment (net)
$44,148
$472,638
+971%
Other Assets
-
-
-
Total Assets
$1,754,781
$2,140,113
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$51,498
$49,910
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$51,498
$49,910
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$1,703,283
$2,090,203
+23%
Net assets
2023
2024
Change
Net assets
+$1,703,283
+$2,090,203
+23%
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