PEACEJAM FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$566,257
Receivables (Non-Related)
49%
Cash & Equivalents
42%
Other Assets
8%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$195,975
Payables & Accruals
>99%
Deferred Revenue
<1%
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
$291,703
$240,474
-18%
Receivables (Non-Related)
$425,735
$277,013
-35%
Related-Party Receivables
-
-
-
Inventories
$865
$865
+0%
Prepaid Expenses
-
$270
-
Investments
$50
-
-
Property, Plant, & Equipment (net)
$631
$791
+25%
Other Assets
$66,502
$46,844
-30%
Total Assets
$785,486
$566,257
-28%
Liabilities
2023
2024
Change
Payables & Accruals
$314,854
$195,281
-38%
Grants Payable
-
-
-
Deferred Revenue
$1,319
$694
-47%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$316,173
$195,975
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$158
$158
+0%
Unrestricted Net Assets
$469,155
$370,124
-21%
Net assets
2023
2024
Change
Net assets
+$469,313
+$370,282
-21%
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