ESPERANZA PEACE AND JUSTICE CENTER
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$11,759,581
Investments
44%
Property, Plant, & Equipment (net)
34%
Cash & Equivalents
8%
Receivables (Non-Related)
8%
Other Assets
7%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$353,564
Deferred Revenue
70%
Payables & Accruals
30%
Grants Payable
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
$1,690,906
$941,601
-44%
Receivables (Non-Related)
$967,887
$919,445
-5%
Related-Party Receivables
-
-
-
Inventories
$9,542
$6,937
-27%
Prepaid Expenses
$17,846
$20,242
+13%
Investments
$4,343,536
$5,116,885
+18%
Property, Plant, & Equipment (net)
$1,167,413
$3,987,336
+242%
Other Assets
$3,304,741
$767,135
-77%
Total Assets
$11,501,871
$11,759,581
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$31,539
$107,691
+241%
Grants Payable
-
-
-
Deferred Revenue
$393,373
$245,873
-37%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$424,912
$353,564
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$2,134,464
$1,434,464
-33%
Unrestricted Net Assets
$8,942,495
$9,971,553
+12%
Net assets
2023
2024
Change
Net assets
+$11,076,959
+$11,406,017
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)