SOJOURNER FAMILY PEACE CENTER INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$16,330,058
Property, Plant, & Equipment (net)
95%
Receivables (Non-Related)
2%
Cash & Equivalents
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$693,035
Payables & Accruals
61%
Deferred Revenue
39%
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
$310,596
$261,466
-16%
Receivables (Non-Related)
$366,854
$284,370
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$148,345
$204,782
+38%
Investments
-
-
-
Property, Plant, & Equipment (net)
$16,100,545
$15,579,440
-3%
Other Assets
-
-
-
Total Assets
$16,926,340
$16,330,058
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$302,943
$425,339
+40%
Grants Payable
-
-
-
Deferred Revenue
$44,442
$267,696
+502%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$347,385
$693,035
+100%
Net assets
2023
2024
Change
Restricted Net Assets
$496,787
$201,661
-59%
Unrestricted Net Assets
$16,082,168
$15,435,362
-4%
Net assets
2023
2024
Change
Net assets
+$16,578,955
+$15,637,023
-6%
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