PARENTS FOR PEACE
PARENTS FOR PEACE
PARENTS FOR PEACE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,109,257
Cash & Equivalents
70%
Receivables (Non-Related)
19%
Other Assets
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$79,172
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
$544,225
$772,292
+42%
Receivables (Non-Related)
$81,784
$206,358
+152%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,720
$5,607
+226%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$125,000
-
Total Assets
$627,729
$1,109,257
+77%
Liabilities
2023
2024
Change
Payables & Accruals
$33,002
$79,172
+140%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$33,002
$79,172
+140%
Net assets
2023
2024
Change
Restricted Net Assets
$25,000
$100,000
+300%
Unrestricted Net Assets
$569,727
$930,085
+63%
Net assets
2023
2024
Change
Net assets
+$594,727
+$1,030,085
+73%
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