SEEDS OF PEACE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,212,740
Cash & Equivalents
69%
Investments
20%
Prepaid Expenses
5%
Receivables (Non-Related)
3%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$274,857
Payables & Accruals
86%
Other Liabilities
14%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,440,130
$1,537,500
+7%
Receivables (Non-Related)
$57,804
$66,580
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$54,416
$112,110
+106%
Investments
$502,256
$434,232
-14%
Property, Plant, & Equipment (net)
$615,595
$7,281
-99%
Other Assets
$173,841
$55,037
-68%
Total Assets
$2,844,042
$2,212,740
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$802,204
$237,199
-70%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$165,175
$37,658
-77%
Total Liabilities
$967,379
$274,857
-72%
Net assets
2023
2024
Change
Restricted Net Assets
$476,270
$743,271
+56%
Unrestricted Net Assets
$1,400,393
$1,194,612
-15%
Net assets
2023
2024
Change
Net assets
+$1,876,663
+$1,937,883
+3%
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