THE CENTER FOR PEACE COMMUNICATIONS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,658,401
Investments
62%
Cash & Equivalents
36%
Receivables (Non-Related)
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$134,423
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,356,411
$589,853
-57%
Receivables (Non-Related)
$100,000
$20,100
-80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,866
-
Investments
-
$1,033,790
-
Property, Plant, & Equipment (net)
$12,522
$11,792
-6%
Other Assets
-
-
-
Total Assets
$1,468,933
$1,658,401
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$31,808
$134,423
+323%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$13,056
-
-
Other Liabilities
-
-
-
Total Liabilities
$44,864
$134,423
+200%
Net assets
2023
2024
Change
Restricted Net Assets
$140,009
$170,000
+21%
Unrestricted Net Assets
$1,284,060
$1,353,978
+5%
Net assets
2023
2024
Change
Net assets
+$1,424,069
+$1,523,978
+7%
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