PEACEPLAYERS INTERNATIONAL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,770,927
Receivables (Non-Related)
53%
Cash & Equivalents
37%
Investments
6%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$398,838
Payables & Accruals
53%
Related-Party Payables
44%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$802,587
$647,706
-19%
Receivables (Non-Related)
$1,774,567
$944,012
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$37,635
$43,541
+16%
Investments
-
$109,065
-
Property, Plant, & Equipment (net)
$27,634
$21,732
-21%
Other Assets
$20,881
$4,871
-77%
Total Assets
$2,663,304
$1,770,927
-34%
Liabilities
2023
2024
Change
Payables & Accruals
$297,404
$213,061
-28%
Grants Payable
-
-
-
Deferred Revenue
$10,484
$10,777
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$200,000
$175,000
-12%
Other Liabilities
$247,430
$0
-100%
Total Liabilities
$755,318
$398,838
-47%
Net assets
2023
2024
Change
Restricted Net Assets
$1,914,317
$1,611,058
-16%
Unrestricted Net Assets
-$6,331
-$238,969
-3675%
Net assets
2023
2024
Change
Net assets
+$1,907,986
+$1,372,089
-28%
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