PLOWSHARES PEACE & JUSTICE CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,882,103
Property, Plant, & Equipment (net)
49%
Investments
43%
Cash & Equivalents
8%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$88,809
Other Liabilities
75%
Payables & Accruals
22%
Deferred Revenue
3%
Grants Payable
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
$354,277
$313,217
-12%
Receivables (Non-Related)
$5,167
$3,083
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,943
$7,236
+4%
Investments
$1,441,222
$1,653,432
+15%
Property, Plant, & Equipment (net)
$1,976,881
$1,905,135
-4%
Other Assets
$0
-
-
Total Assets
$3,784,490
$3,882,103
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$13,832
$19,511
+41%
Grants Payable
-
-
-
Deferred Revenue
$988
$2,298
+133%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$67,000
$67,000
+0%
Total Liabilities
$81,820
$88,809
+9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,702,670
$3,793,294
+2%
Net assets
2023
2024
Change
Net assets
+$3,702,670
+$3,793,294
+2%
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