PEACEMAKERS OF ROCKY MOUNT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,995,074
Property, Plant, & Equipment (net)
94%
Cash & Equivalents
5%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$364,143
Notes Payable / Debt (Non-Related)
95%
Payables & Accruals
3%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$85,652
$147,461
+72%
Receivables (Non-Related)
$10,000
$20,764
+108%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,380
$2,900
+22%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,861,270
$2,823,949
-1%
Other Assets
-
-
-
Total Assets
$2,959,302
$2,995,074
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$47,688
$10,663
-78%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$349,778
$347,187
-1%
Related-Party Payables
-
-
-
Other Liabilities
$8,509
$6,293
-26%
Total Liabilities
$405,975
$364,143
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$15,469
$42,352
+174%
Unrestricted Net Assets
$2,537,858
$2,588,579
+2%
Net assets
2023
2024
Change
Net assets
+$2,553,327
+$2,630,931
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)