ADVANCE PEACE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,915,437
Other Assets
66%
Cash & Equivalents
18%
Receivables (Non-Related)
15%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$510,582
Deferred Revenue
46%
Payables & Accruals
40%
Other Liabilities
15%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Prior-year data unavailable
Assets
2023
2024
Change
Cash & Equivalents
-
$1,084,344
-
Receivables (Non-Related)
-
$901,711
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$8,991
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$3,920,391
-
Total Assets
-
$5,915,437
-
Liabilities
2023
2024
Change
Payables & Accruals
-
$201,727
-
Grants Payable
-
-
-
Deferred Revenue
-
$233,118
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$75,737
-
Total Liabilities
-
$510,582
-
Net assets
2023
2024
Change
Restricted Net Assets
-
$799,402
-
Unrestricted Net Assets
-
$4,605,453
-
Net assets
2023
2024
Change
Net assets
-
+$5,404,855
-
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