PEACEMAKER MINNESOTA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,267,141
Investments
77%
Cash & Equivalents
17%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$42,576
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
$122,992
$220,927
+80%
Receivables (Non-Related)
$32,470
$68,267
+110%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$827,128
$977,947
+18%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$982,590
$1,267,141
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$26,350
$42,576
+62%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$26,350
$42,576
+62%
Net assets
2023
2024
Change
Restricted Net Assets
$610,547
$723,280
+18%
Unrestricted Net Assets
$345,693
$501,285
+45%
Net assets
2023
2024
Change
Net assets
+$956,240
+$1,224,565
+28%
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